|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500101801990100/9423755-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502740
|
01/03/2024
|
bala
|
2715001WL046373
|
bala
|
00045
|
BARB0BALERX
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833679
|
|
BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BALESAR
|
RJ-271500100501982200/6213574-A
(बस्तवा)
|
2715001000NRG24010320241501717
|
01/03/2024
|
Jatu kanwar
|
2715001WL046353
|
Jatu kanwar
|
00045
|
BARB0BALESA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122833637
|
|
JATU KANWAR W O SAWA
|
BANK OF BARODA(606985)
|
|
3
|
BALESAR
|
RJ-271500100701973602/6201908-A
(बेलवा)
|
2715001000NRG24010320241501846
|
01/03/2024
|
DHAPU KANWAR
|
2715001WL046358
|
DHAPU KANWAR
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833640
|
|
DHAPU KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
BALESAR
|
RJ-271500100701973602/6201908-B
(बेलवा)
|
2715001000NRG24010320241501847
|
01/03/2024
|
GANPAT SINGH
|
2715001WL046358
|
GANPAT SINGH
|
00045
|
BARB0BALESA
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833638
|
|
GANPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
BALESAR
|
RJ-271500100701973602/6201909
(बेलवा)
|
2715001000NRG24010320241501848
|
01/03/2024
|
NIJAROA KANWAR
|
2715001WL046358
|
NIJAROA KANWAR
|
00045
|
BARB0BALESA
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833641
|
|
NIJAR KANWAR WO INDR
|
BANK OF BARODA(606985)
|
|
6
|
BALESAR
|
RJ-271500100701973602/6201912
(बेलवा)
|
2715001000NRG24010320241501850
|
01/03/2024
|
UGAM KANWAR
|
2715001WL046358
|
UGAM KANWAR
|
00045
|
BARB0BALESA
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833639
|
|
UGAM KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
BALESAR
|
RJ-271500100701992100/51505457
(बेलवा)
|
2715001000NRG24010320241501785
|
01/03/2024
|
GANGA
|
2715001WL046357
|
GANGA
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833677
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
8
|
BALESAR
|
RJ-271500100701992100/51505468
(बेलवा)
|
2715001000NRG24010320241501934
|
01/03/2024
|
CHOTA
|
2715001WL046362
|
CHOTA
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833678
|
|
MRS CHOTA CHOTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESAR
|
RJ-271500100701992100/51505500
(बेलवा)
|
2715001000NRG24010320241501791
|
01/03/2024
|
Leela Kanwar
|
2715001WL046357
|
Leela Kanwar
|
00045
|
BARB0BALESA
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122833673
|
|
LEELA KANWAR WO JASW
|
BANK OF BARODA(606985)
|
|
10
|
BALESAR
|
RJ-271500100701992100/9411002
(बेलवा)
|
2715001000NRG24010320241501797
|
01/03/2024
|
vanita devi
|
2715001WL046357
|
vanita devi
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833432
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALESAR
|
RJ-271500100701992100/9425365
(बेलवा)
|
2715001000NRG24010320241501800
|
01/03/2024
|
DURGA DEVI
|
2715001WL046357
|
DURGA DEVI
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833643
|
|
DURGA DEVI WO BHABUT
|
BANK OF BARODA(606985)
|
|
12
|
BALESAR
|
RJ-271500100701992100/9425394-D
(बेलवा)
|
2715001000NRG24010320241501813
|
01/03/2024
|
sohan kanwar
|
2715001WL046357
|
sohan kanwar
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833680
|
|
SOHANKANWAR
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100701992100/9425398-A
(बेलवा)
|
2715001000NRG24010320241501814
|
01/03/2024
|
Chandu
|
2715001WL046357
|
Chandu
|
00045
|
BARB0BALESA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833433
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
14
|
BALESAR
|
RJ-271500101801990100/6212943
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502148
|
01/03/2024
|
mdhu
|
2715001WL046366
|
mdhu
|
00045
|
BARB0BALESA
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833674
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALESAR
|
RJ-271500101801990100/6212952
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502676
|
01/03/2024
|
LEELA
|
2715001WL046373
|
LEELA
|
00045
|
BARB0BALESA
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833671
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESAR
|
RJ-271500101801990100/6212981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502493
|
01/03/2024
|
ganga devi
|
2715001WL046370
|
ganga devi
|
00045
|
BARB0BALESA
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833675
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALESAR
|
RJ-271500101801990100/9411842-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502502
|
01/03/2024
|
MAMTA
|
2715001WL046370
|
MAMTA
|
00045
|
BARB0BALESA
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833636
|
|
MAMTA W O NAKTA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALESAR
|
RJ-271500101801990100/9423552-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502507
|
01/03/2024
|
ANITA
|
2715001WL046370
|
ANITA
|
00045
|
BARB0BALESA
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833672
|
|
ANITA WO CHHATRA PRA
|
BANK OF BARODA(606985)
|
|
19
|
BALESAR
|
RJ-271500101801990100/9423752-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502594
|
01/03/2024
|
Nenu
|
2715001WL046371
|
Nenu
|
00045
|
BARB0BALESA
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122833676
|
|
NENU
|
BANK OF BARODA(606985)
|
|
20
|
BALESAR
|
RJ-271500101801990100/9423779-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502814
|
01/03/2024
|
GAJE DAN
|
2715001WL046375
|
GAJE DAN
|
00045
|
BARB0BALESA
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833635
|
|
GAJE DAN
|
BANK OF BARODA(606985)
|
|
21
|
BALESAR
|
RJ-271500101801990100/9494865
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502745
|
01/03/2024
|
Bhoma Ram
|
2715001WL046373
|
Bhoma Ram
|
00045
|
BARB0BALESA
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833642
|
|
BHOMA RAM SO JUGATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36867
|
36867
|
|
|
|
|
|
|
|
|
22
|
BALESAR
|
RJ-271500100701992100/51505516
(बेलवा)
|
2715001000NRG24010320241503143
|
01/03/2024
|
Rekha
|
2715001WL046379
|
Rekha
|
00045
|
BARB0JODCHA
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833588
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
23
|
BALESAR
|
RJ-271500100701992100/9425389
(बेलवा)
|
2715001000NRG24010320241501811
|
01/03/2024
|
dhanu kanwar
|
2715001WL046357
|
dhanu kanwar
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833617
|
|
DHANU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
BALESAR
|
RJ-271500101801990100/9411925
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502506
|
01/03/2024
|
Dhapu Devi
|
2715001WL046370
|
Dhapu Devi
|
00114
|
RSCB0026013
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833618
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
25
|
BALESAR
|
RJ-271500101801990100/9423637
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502543
|
01/03/2024
|
BHANWAR SINGH
|
2715001WL046370
|
BHANWAR SINGH
|
00114
|
RSCB0026013
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122833589
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
26
|
BALESAR
|
RJ-271500100501982200/9412940-B
(बस्तवा)
|
2715001000NRG24010320241501730
|
01/03/2024
|
LUNI DEVI
|
2715001WL046353
|
LUNI DEVI
|
00354
|
PUNB0014710
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122833285
|
|
LUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100501982200/9412975
(बस्तवा)
|
2715001000NRG24010320241501734
|
01/03/2024
|
BHERU SINGH
|
2715001WL046353
|
BHERU SINGH
|
00354
|
PUNB0014710
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122833279
|
|
BHERU SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
BALESAR
|
RJ-271500100701992100/51505452
(बेलवा)
|
2715001000NRG24010320241501784
|
01/03/2024
|
AGRO DEVI
|
2715001WL046357
|
AGRO DEVI
|
00354
|
PUNB0014710
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833286
|
|
AGARO DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500100701992100/51505463
(बेलवा)
|
2715001000NRG24010320241501788
|
01/03/2024
|
SARIYA
|
2715001WL046357
|
SARIYA
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833291
|
|
SARIYA DEVI WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100701992100/51505519
(बेलवा)
|
2715001000NRG24010320241501935
|
01/03/2024
|
Kanchan
|
2715001WL046362
|
Kanchan
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833295
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALESAR
|
RJ-271500100701992100/6201881-A
(बेलवा)
|
2715001000NRG24010320241501794
|
01/03/2024
|
DEEPA RAM
|
2715001WL046357
|
DEEPA RAM
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833283
|
|
DEEPA RAM
|
UCO BANK(607066)
|
|
32
|
BALESAR
|
RJ-271500100701992100/9425356
(बेलवा)
|
2715001000NRG24010320241503144
|
01/03/2024
|
LAXMAN RAM
|
2715001WL046379
|
LAXMAN RAM
|
00354
|
PUNB0014710
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122833232
|
|
LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
BALESAR
|
RJ-271500100701992100/9425356-B
(बेलवा)
|
2715001000NRG24010320241503145
|
01/03/2024
|
LATA
|
2715001WL046379
|
LATA
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833284
|
|
LATA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BALESAR
|
RJ-271500100701992100/9425364-B
(बेलवा)
|
2715001000NRG24010320241501799
|
01/03/2024
|
RESU DEVI
|
2715001WL046357
|
RESU DEVI
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833239
|
|
RESHU DEVI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALESAR
|
RJ-271500100701992100/9425366-A
(बेलवा)
|
2715001000NRG24010320241501801
|
01/03/2024
|
AASU DEVI
|
2715001WL046357
|
AASU DEVI
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833238
|
|
AASU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALESAR
|
RJ-271500100701992100/9425380
(बेलवा)
|
2715001000NRG24010320241501809
|
01/03/2024
|
BHAWAR SINGH
|
2715001WL046357
|
BHAWAR SINGH
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833281
|
|
BHANWAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
BALESAR
|
RJ-271500100701992100/9425404-A
(बेलवा)
|
2715001000NRG24010320241501818
|
01/03/2024
|
babu ram
|
2715001WL046357
|
babu ram
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833275
|
|
BABU LAL
|
UCO BANK(607066)
|
|
38
|
BALESAR
|
RJ-271500100701992100/9425455
(बेलवा)
|
2715001000NRG24010320241501936
|
01/03/2024
|
SUWA DEVI
|
2715001WL046362
|
SUWA DEVI
|
00354
|
PUNB0014710
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833276
|
|
SUWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
BALESAR
|
RJ-271500100701992100/9425473
(बेलवा)
|
2715001000NRG24010320241501826
|
01/03/2024
|
TAGA RAM
|
2715001WL046357
|
TAGA RAM
|
00354
|
PUNB0014710
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122833280
|
|
TAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
40
|
BALESAR
|
RJ-271500100701992100/9425501
(बेलवा)
|
2715001000NRG24010320241501827
|
01/03/2024
|
SAMU DEVI
|
2715001WL046357
|
SAMU DEVI
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833288
|
|
SAMU DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALESAR
|
RJ-271500100701992100/9425546-A
(बेलवा)
|
2715001000NRG24010320241501838
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046357
|
GUDDI DEVI
|
00354
|
PUNB0014710
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833287
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
42
|
BALESAR
|
RJ-271500100701992100/9425548
(बेलवा)
|
2715001000NRG24010320241501840
|
01/03/2024
|
MANGI LAL
|
2715001WL046357
|
MANGI LAL
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833231
|
|
MANGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
BALESAR
|
RJ-271500101801990100/6211912
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502124
|
01/03/2024
|
SONI DEVI
|
2715001WL046366
|
SONI DEVI
|
00354
|
PUNB0014710
|
1963
|
1963
|
Rejected
|
19/04/2024
|
|
3122833233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALESAR
|
RJ-271500101801990100/6212952-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502484
|
01/03/2024
|
DURGA DEVI
|
2715001WL046370
|
DURGA DEVI
|
00354
|
PUNB0014710
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833278
|
|
DURGA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALESAR
|
RJ-271500101801990100/6212995-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502501
|
01/03/2024
|
Hira Devi
|
2715001WL046370
|
Hira Devi
|
00354
|
PUNB0014710
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833230
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALESAR
|
RJ-271500101801990100/9411865-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502503
|
01/03/2024
|
SUMER SINGH
|
2715001WL046370
|
SUMER SINGH
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833273
|
|
SUMER SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
BALESAR
|
RJ-271500101801990100/9411877-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502683
|
01/03/2024
|
KALA RAM
|
2715001WL046373
|
KALA RAM
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833234
|
|
KALLA RAM SO DHEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALESAR
|
RJ-271500101801990100/9411891
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502694
|
01/03/2024
|
BHOMI
|
2715001WL046373
|
BHOMI
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833277
|
|
BHOMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALESAR
|
RJ-271500101801990100/9411906-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502705
|
01/03/2024
|
Pinki
|
2715001WL046373
|
Pinki
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833292
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALESAR
|
RJ-271500101801990100/9411907-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502706
|
01/03/2024
|
rampyari
|
2715001WL046373
|
rampyari
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833229
|
|
SMT RAMPYARI
|
UCO BANK(607066)
|
|
51
|
BALESAR
|
RJ-271500101801990100/9411909
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502707
|
01/03/2024
|
Shanti devi
|
2715001WL046373
|
Shanti devi
|
00354
|
PUNB0014710
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833240
|
|
SHANTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
BALESAR
|
RJ-271500101801990100/9411909-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502708
|
01/03/2024
|
Champa
|
2715001WL046373
|
Champa
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833289
|
|
CHAMPA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALESAR
|
RJ-271500101801990100/9411916-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502712
|
01/03/2024
|
SHENI DAN
|
2715001WL046373
|
SHENI DAN
|
00354
|
PUNB0014710
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122833244
|
|
SHENI DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
54
|
BALESAR
|
RJ-271500101801990100/9411925-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502715
|
01/03/2024
|
REKHA DEVI
|
2715001WL046373
|
REKHA DEVI
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833290
|
|
REKHA DEVI WO RUGARAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALESAR
|
RJ-271500101801990100/9411948-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502550
|
01/03/2024
|
SANG SINGH
|
2715001WL046371
|
SANG SINGH
|
00354
|
PUNB0014710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833241
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
BALESAR
|
RJ-271500101801990100/9411948-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502728
|
01/03/2024
|
indra singh
|
2715001WL046373
|
indra singh
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833228
|
|
UDAY SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
57
|
BALESAR
|
RJ-271500101801990100/9411967-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502563
|
01/03/2024
|
dhapu
|
2715001WL046371
|
dhapu
|
00354
|
PUNB0014710
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122833237
|
|
DHAPU WO APPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALESAR
|
RJ-271500101801990100/9423555-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502811
|
01/03/2024
|
Ashok Kumar
|
2715001WL046375
|
Ashok Kumar
|
00354
|
PUNB0014710
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122833235
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALESAR
|
RJ-271500101801990100/9423575-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502514
|
01/03/2024
|
MAMTA
|
2715001WL046370
|
MAMTA
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833293
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALESAR
|
RJ-271500101801990100/9423592
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502528
|
01/03/2024
|
KHETU DEVI
|
2715001WL046370
|
KHETU DEVI
|
00354
|
PUNB0014710
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122833236
|
|
KHETUDI WO RAJU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALESAR
|
RJ-271500101801990100/9423597-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502530
|
01/03/2024
|
REKHA
|
2715001WL046370
|
REKHA
|
00354
|
PUNB0014710
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833294
|
|
MRS REKHA
|
UCO BANK(607066)
|
|
62
|
BALESAR
|
RJ-271500101801990100/9423597-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502736
|
01/03/2024
|
SHIVLAL
|
2715001WL046373
|
SHIVLAL
|
00354
|
PUNB0014710
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833296
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALESAR
|
RJ-271500101801990100/9423606-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502535
|
01/03/2024
|
NAGENDRA SINGH
|
2715001WL046370
|
NAGENDRA SINGH
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833282
|
|
NAGENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALESAR
|
RJ-271500101801990100/9423612-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502538
|
01/03/2024
|
SHUGAN SINGH
|
2715001WL046370
|
SHUGAN SINGH
|
00354
|
PUNB0014710
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833243
|
|
SUGAN SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALESAR
|
RJ-271500101801990100/9423620-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502540
|
01/03/2024
|
Jabbar singh
|
2715001WL046370
|
Jabbar singh
|
00354
|
PUNB0014710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833242
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
BALESAR
|
RJ-271500101801990100/9423780-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502606
|
01/03/2024
|
HUKM DAN
|
2715001WL046371
|
HUKM DAN
|
00354
|
PUNB0014710
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3122833272
|
|
HUKAM DAN CHARAN SO DEVI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALESAR
|
RJ-271500103301983100/6219379-A
(उटाम्बर)
|
2715001000NRG24010320241501601
|
01/03/2024
|
MRS RUPALI
|
2715001WL046349
|
MRS RUPALI
|
00354
|
PUNB0014710
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122833328
|
|
MR RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73891
|
73891
|
|
|
|
|
|
|
|
|
68
|
BALESAR
|
RJ-271500101801990100/6211991-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502128
|
01/03/2024
|
lakh singh
|
2715001WL046366
|
lakh singh
|
00354
|
PUNB0023200
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122833297
|
|
LAKH SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
69
|
BALESAR
|
RJ-271500102701982000/6209355
(खुडियाला)
|
2715001000NRG24010320241501767
|
01/03/2024
|
PARTAPA RAM
|
2715001WL046355
|
PARTAPA RAM
|
00354
|
PUNB0139910
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122833578
|
|
PRATAP RAM SO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
70
|
BALESAR
|
RJ-271500100500085336/6213549-B
(बस्तवा)
|
2715001000NRG24010320241501745
|
01/03/2024
|
MOHAN LAL
|
2715001WL046354
|
MOHAN LAL
|
00354
|
PUNB0171510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833585
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALESAR
|
RJ-271500100701973602/6201942
(बेलवा)
|
2715001000NRG24010320241501877
|
01/03/2024
|
AAIDAN SINGH
|
2715001WL046358
|
AAIDAN SINGH
|
00354
|
PUNB0171510
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122833274
|
|
AIDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
BALESAR
|
RJ-271500100701992100/9425370-D
(बेलवा)
|
2715001000NRG24010320241501805
|
01/03/2024
|
papu kanwar
|
2715001WL046357
|
papu kanwar
|
00354
|
PUNB0171510
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122833584
|
|
PAPU KANWAR WO PEHP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALESAR
|
RJ-271500100701992100/9425527-A
(बेलवा)
|
2715001000NRG24010320241501832
|
01/03/2024
|
NETU EVI
|
2715001WL046357
|
NETU EVI
|
00354
|
PUNB0171510
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833582
|
|
NETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALESAR
|
RJ-271500101801990100/6212903-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502129
|
01/03/2024
|
DURG DAN
|
2715001WL046366
|
DURG DAN
|
00354
|
PUNB0171510
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833579
|
|
DURGA DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
75
|
BALESAR
|
RJ-271500101801990100/9411858-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502155
|
01/03/2024
|
ganga devi
|
2715001WL046366
|
ganga devi
|
00354
|
PUNB0171510
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833581
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALESAR
|
RJ-271500101801990100/9423527-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502161
|
01/03/2024
|
NIJARA DEVI
|
2715001WL046366
|
NIJARA DEVI
|
00354
|
PUNB0171510
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122833586
|
|
NIJARA DEVI
|
UCO BANK(607066)
|
|
77
|
BALESAR
|
RJ-271500101801990100/9423584-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502525
|
01/03/2024
|
GOMATI
|
2715001WL046370
|
GOMATI
|
00354
|
PUNB0171510
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
3122833580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BALESAR
|
RJ-271500102701982900/9416746
(खुडियाला)
|
2715001000NRG24010320241501769
|
01/03/2024
|
KHETHA RAM
|
2715001WL046355
|
KHETHA RAM
|
00354
|
PUNB0171510
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122833583
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17691
|
17691
|
|
|
|
|
|
|
|
|
79
|
BALESAR
|
RJ-271500100701973602/6201917
(बेलवा)
|
2715001000NRG24010320241501854
|
01/03/2024
|
HARFU KANWAR
|
2715001WL046358
|
HARFU KANWAR
|
00415
|
SBIN0009486
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833723
|
|
HARU KANWAR WO VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
BALESAR
|
RJ-271500100701973602/6201936-A
(बेलवा)
|
2715001000NRG24010320241501873
|
01/03/2024
|
MALU KANWAR
|
2715001WL046358
|
MALU KANWAR
|
00415
|
SBIN0009486
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833710
|
|
MRS MALAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500101801990100/6212979
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502491
|
01/03/2024
|
LEELA
|
2715001WL046370
|
LEELA
|
00415
|
SBIN0009486
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833621
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701982000/6209355
(खुडियाला)
|
2715001000NRG24010320241501768
|
01/03/2024
|
AASU DEVI
|
2715001WL046355
|
AASU DEVI
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122833254
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701982900/9416746
(खुडियाला)
|
2715001000NRG24010320241501770
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046355
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122833252
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500103301983000/6209874-A
(उटाम्बर)
|
2715001000NRG24010320241501542
|
01/03/2024
|
HAWA
|
2715001WL046349
|
HAWA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833632
|
|
MRS HAVA HAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500103301983000/6209893
(उटाम्बर)
|
2715001000NRG24010320241501547
|
01/03/2024
|
JUBEDA
|
2715001WL046349
|
JUBEDA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833631
|
|
JUBEDA WO SHAKUR KHA
|
UCO BANK(607066)
|
|
86
|
BALESAR
|
RJ-271500103301983000/6210000-A
(उटाम्बर)
|
2715001000NRG24010320241501560
|
01/03/2024
|
DHALA RAM
|
2715001WL046349
|
DHALA RAM
|
00415
|
SBIN0009486
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122833717
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500103301983000/6219220-A
(उटाम्बर)
|
2715001000NRG24010320241501566
|
01/03/2024
|
KHATUNI
|
2715001WL046349
|
KHATUNI
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833629
|
|
MRS KHATUNI KHATINI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500103301983000/6219223-C
(उटाम्बर)
|
2715001000NRG24010320241501567
|
01/03/2024
|
jubeda
|
2715001WL046349
|
jubeda
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833630
|
|
MRS JUBDA BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500103301983000/6219258
(उटाम्बर)
|
2715001000NRG24010320241501573
|
01/03/2024
|
BHIYA RAM
|
2715001WL046349
|
BHIYA RAM
|
00415
|
SBIN0009486
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122833628
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500103301983000/6219262-B
(उटाम्बर)
|
2715001000NRG24010320241501574
|
01/03/2024
|
BHAGIRATH RAM
|
2715001WL046349
|
BHAGIRATH RAM
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833620
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALESAR
|
RJ-271500103301983000/6219316-A
(उटाम्बर)
|
2715001000NRG24010320241501578
|
01/03/2024
|
babu singh
|
2715001WL046349
|
babu singh
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833251
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500103301983000/9425595
(उटाम्बर)
|
2715001000NRG24010320241501582
|
01/03/2024
|
CHAMPA
|
2715001WL046349
|
CHAMPA
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833624
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500103301983000/9425660
(उटाम्बर)
|
2715001000NRG24010320241501584
|
01/03/2024
|
BEBI DEVI
|
2715001WL046349
|
BEBI DEVI
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833622
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500103301983000/9425662
(उटाम्बर)
|
2715001000NRG24010320241501585
|
01/03/2024
|
LADHU
|
2715001WL046349
|
LADHU
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833623
|
|
MRS LADHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500103301983000/9425715
(उटाम्बर)
|
2715001000NRG24010320241501594
|
01/03/2024
|
REWANT RAM
|
2715001WL046349
|
REWANT RAM
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833627
|
|
MR REWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500103301983000/9425776-A
(उटाम्बर)
|
2715001000NRG24010320241501595
|
01/03/2024
|
BHANWRA RAM
|
2715001WL046349
|
BHANWRA RAM
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833619
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500103301983100/9425599
(उटाम्बर)
|
2715001000NRG24010320241501602
|
01/03/2024
|
BHOMARAM
|
2715001WL046349
|
BHOMARAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833253
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500103301983100/9425611-B
(उटाम्बर)
|
2715001000NRG24010320241501603
|
01/03/2024
|
JIYARAM
|
2715001WL046349
|
JIYARAM
|
00415
|
SBIN0009486
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833626
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500103301983100/9425612-A
(उटाम्बर)
|
2715001000NRG24010320241501604
|
01/03/2024
|
JHAMU DEVI
|
2715001WL046349
|
JHAMU DEVI
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833625
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500103301983100/9425628-A
(उटाम्बर)
|
2715001000NRG24010320241501605
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046349
|
GUDDI DEVI
|
00415
|
SBIN0009486
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833634
|
|
GUDDI WO JETA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44699
|
44699
|
|
|
|
|
|
|
|
|
101
|
BALESAR
|
RJ-271500101801990100/6212939-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502143
|
01/03/2024
|
GITA
|
2715001WL046366
|
GITA
|
00415
|
SBIN0031397
|
1661
|
1661
|
Processed
|
19/04/2024
|
|
3122833300
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
102
|
BALESAR
|
RJ-271500100501982200/6213508
(बस्तवा)
|
2715001000NRG24010320241501750
|
01/03/2024
|
GAYAD SINGH
|
2715001WL046354
|
GAYAD SINGH
|
00415
|
SBIN0031410
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122833308
|
|
MR GAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
103
|
BALESAR
|
RJ-271500100501982200/6203623
(बस्तवा)
|
2715001000NRG24010320241501714
|
01/03/2024
|
HAWA KANWAR
|
2715001WL046353
|
HAWA KANWAR
|
00415
|
SBIN0032010
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122833408
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500100501982200/9412989-B
(बस्तवा)
|
2715001000NRG24010320241501736
|
01/03/2024
|
REKHA KANWAR
|
2715001WL046353
|
REKHA KANWAR
|
00415
|
SBIN0032010
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122833315
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500100701973602/6201902
(बेलवा)
|
2715001000NRG24010320241501842
|
01/03/2024
|
DOL KANWAR
|
2715001WL046358
|
DOL KANWAR
|
00415
|
SBIN0032010
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833245
|
|
MRS DAUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500100701973602/6201907
(बेलवा)
|
2715001000NRG24010320241501845
|
01/03/2024
|
CHANDRO KANWAR
|
2715001WL046358
|
CHANDRO KANWAR
|
00415
|
SBIN0032010
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833695
|
|
CHANDR KANWAR
|
UCO BANK(607066)
|
|
107
|
BALESAR
|
RJ-271500100701973602/6201920
(बेलवा)
|
2715001000NRG24010320241501855
|
01/03/2024
|
PAPU KANWAR
|
2715001WL046358
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122833715
|
|
MRS PAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500100701973602/6201942-A
(बेलवा)
|
2715001000NRG24010320241501878
|
01/03/2024
|
LILA KANWAR
|
2715001WL046358
|
LILA KANWAR
|
00415
|
SBIN0032010
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833364
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500100701973602/6201959
(बेलवा)
|
2715001000NRG24010320241501888
|
01/03/2024
|
Mrs. Guddi Kanwar
|
2715001WL046358
|
Mrs. Guddi Kanwar
|
00415
|
SBIN0032010
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833310
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500101801990100/6211911-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502122
|
01/03/2024
|
DHAPU DEVI
|
2715001WL046366
|
DHAPU DEVI
|
00415
|
SBIN0032010
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833362
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500101801990100/6211911-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502123
|
01/03/2024
|
MOHANI
|
2715001WL046366
|
MOHANI
|
00415
|
SBIN0032010
|
151
|
151
|
Processed
|
19/04/2024
|
|
3122833379
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500101801990100/6212954
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502152
|
01/03/2024
|
BHABUT
|
2715001WL046366
|
BHABUT
|
00415
|
SBIN0032010
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122833361
|
|
MRS BHABHUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500101801990100/9411892-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502505
|
01/03/2024
|
URMILA
|
2715001WL046370
|
URMILA
|
00415
|
SBIN0032010
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833633
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500101801990100/9411920
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502713
|
01/03/2024
|
Guddi
|
2715001WL046373
|
Guddi
|
00415
|
SBIN0032010
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122833363
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALESAR
|
RJ-271500101801990100/9411949-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502729
|
01/03/2024
|
Madu kanwar
|
2715001WL046373
|
Madu kanwar
|
00415
|
SBIN0032010
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122833428
|
|
MADU KANWAR
|
BANK OF BARODA(606985)
|
|
116
|
BALESAR
|
RJ-271500101801990100/9411994-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502579
|
01/03/2024
|
maddhu
|
2715001WL046371
|
maddhu
|
00415
|
SBIN0032010
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833373
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500101801990100/9423555-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502812
|
01/03/2024
|
Ravina
|
2715001WL046375
|
Ravina
|
00415
|
SBIN0032010
|
3250
|
3250
|
Processed
|
19/04/2024
|
|
3122833481
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25394
|
25394
|
|
|
|
|
|
|
|
|
118
|
BALESAR
|
RJ-271500100701973602/6201909-A
(बेलवा)
|
2715001000NRG24010320241501849
|
01/03/2024
|
Deu Kanwar
|
2715001WL046358
|
Deu Kanwar
|
00462
|
UCBA0000976
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833327
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
119
|
BALESAR
|
RJ-271500100701973602/6201904
(बेलवा)
|
2715001000NRG24010320241501843
|
01/03/2024
|
SUWA KANWAR
|
2715001WL046358
|
SUWA KANWAR
|
00462
|
UCBA0001088
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833331
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALESAR
|
RJ-271500100701973602/6201923-C
(बेलवा)
|
2715001000NRG24010320241501860
|
01/03/2024
|
CHAMPA KANWAR
|
2715001WL046358
|
CHAMPA KANWAR
|
00462
|
UCBA0001088
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122833424
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
121
|
BALESAR
|
RJ-271500100701973602/6201932-B
(बेलवा)
|
2715001000NRG24010320241501869
|
01/03/2024
|
MAYA KANWAR
|
2715001WL046358
|
MAYA KANWAR
|
00462
|
UCBA0001088
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833365
|
|
MAYA KANWAR
|
UCO BANK(607066)
|
|
122
|
BALESAR
|
RJ-271500100701973602/6201958
(बेलवा)
|
2715001000NRG24010320241501887
|
01/03/2024
|
RUKAMO KANWAR
|
2715001WL046358
|
RUKAMO KANWAR
|
00462
|
UCBA0001088
|
688
|
688
|
Processed
|
19/04/2024
|
|
3122833395
|
|
RUKAMO KANWAR
|
UCO BANK(607066)
|
|
123
|
BALESAR
|
RJ-271500100701992100/51505462
(बेलवा)
|
2715001000NRG24010320241501787
|
01/03/2024
|
OMU KANWAR
|
2715001WL046357
|
OMU KANWAR
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833431
|
|
OMU KANWAR W/O INDRA SINGH
|
UCO BANK(607066)
|
|
124
|
BALESAR
|
RJ-271500100701992100/51505481
(बेलवा)
|
2715001000NRG24010320241503142
|
01/03/2024
|
tara devi
|
2715001WL046379
|
tara devi
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833407
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
125
|
BALESAR
|
RJ-271500100701992100/51505490
(बेलवा)
|
2715001000NRG24010320241501790
|
01/03/2024
|
khamma
|
2715001WL046357
|
khamma
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833426
|
|
KHAMMA
|
UCO BANK(607066)
|
|
126
|
BALESAR
|
RJ-271500100701992100/9425358-B
(बेलवा)
|
2715001000NRG24010320241501798
|
01/03/2024
|
jagu devi
|
2715001WL046357
|
jagu devi
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833683
|
|
JAGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
127
|
BALESAR
|
RJ-271500100701992100/9425374
(बेलवा)
|
2715001000NRG24010320241501806
|
01/03/2024
|
KAWARU KANWAR
|
2715001WL046357
|
KAWARU KANWAR
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833690
|
|
KAVRU KANWAR W/O HIMMAT SINGH
|
UCO BANK(607066)
|
|
128
|
BALESAR
|
RJ-271500100701992100/9425405
(बेलवा)
|
2715001000NRG24010320241501819
|
01/03/2024
|
DARIYAV DEVI
|
2715001WL046357
|
DARIYAV DEVI
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833334
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALESAR
|
RJ-271500100701992100/9425456
(बेलवा)
|
2715001000NRG24010320241501937
|
01/03/2024
|
LILA DEVI
|
2715001WL046362
|
LILA DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833333
|
|
LILA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
130
|
BALESAR
|
RJ-271500100701992100/9425459-A
(बेलवा)
|
2715001000NRG24010320241501825
|
01/03/2024
|
FULO KANWAR
|
2715001WL046357
|
FULO KANWAR
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833724
|
|
FULO KANWAR W/O BHAVAR SINGH
|
UCO BANK(607066)
|
|
131
|
BALESAR
|
RJ-271500101801990100/6211951-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502125
|
01/03/2024
|
PAPU DEVI
|
2715001WL046366
|
PAPU DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833386
|
|
PAPU SUTHAR
|
UCO BANK(607066)
|
|
132
|
BALESAR
|
RJ-271500101801990100/6211954-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502126
|
01/03/2024
|
Jethi Devi
|
2715001WL046366
|
Jethi Devi
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833324
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
133
|
BALESAR
|
RJ-271500101801990100/6211988
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502127
|
01/03/2024
|
JAI SINGH DAN
|
2715001WL046366
|
JAI SINGH DAN
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833382
|
|
JAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
134
|
BALESAR
|
RJ-271500101801990100/6212406-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502546
|
01/03/2024
|
MOHAN DAN
|
2715001WL046371
|
MOHAN DAN
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833454
|
|
MOHAN DAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
135
|
BALESAR
|
RJ-271500101801990100/6212906
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502130
|
01/03/2024
|
chan dan
|
2715001WL046366
|
chan dan
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833476
|
|
CHAIN DAN SO BALU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALESAR
|
RJ-271500101801990100/6212910
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502131
|
01/03/2024
|
KAMALA
|
2715001WL046366
|
KAMALA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833369
|
|
KAMLA W/O NEMA RAM
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500101801990100/6212912-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502483
|
01/03/2024
|
pepa
|
2715001WL046370
|
pepa
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833711
|
|
PEPA DEVI
|
BANK OF BARODA(606985)
|
|
138
|
BALESAR
|
RJ-271500101801990100/6212913
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502132
|
01/03/2024
|
SAYAR DEVI
|
2715001WL046366
|
SAYAR DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833421
|
|
SAYAR
|
UCO BANK(607066)
|
|
139
|
BALESAR
|
RJ-271500101801990100/6212914-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502134
|
01/03/2024
|
DHAPU
|
2715001WL046366
|
DHAPU
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833417
|
|
DHAPU WO PREMA RAM
|
UCO BANK(607066)
|
|
140
|
BALESAR
|
RJ-271500101801990100/6212917-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502135
|
01/03/2024
|
MNJU
|
2715001WL046366
|
MNJU
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122833456
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
141
|
BALESAR
|
RJ-271500101801990100/6212920-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502136
|
01/03/2024
|
fuli
|
2715001WL046366
|
fuli
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833343
|
|
PHULI
|
UCO BANK(607066)
|
|
142
|
BALESAR
|
RJ-271500101801990100/6212921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502137
|
01/03/2024
|
madu
|
2715001WL046366
|
madu
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122833303
|
|
MADU DEVI WO BHANVARA RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500101801990100/6212921-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502138
|
01/03/2024
|
Shayr
|
2715001WL046366
|
Shayr
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122833299
|
|
SMT SAYAR
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500101801990100/6212935
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502139
|
01/03/2024
|
samu
|
2715001WL046366
|
samu
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833347
|
|
JHAMU .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
145
|
BALESAR
|
RJ-271500101801990100/6212936-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502140
|
01/03/2024
|
MOKI
|
2715001WL046366
|
MOKI
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833700
|
|
MAUKI DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
146
|
BALESAR
|
RJ-271500101801990100/6212937-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502141
|
01/03/2024
|
SOMATI DEVI
|
2715001WL046366
|
SOMATI DEVI
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833325
|
|
SOMATI DEVI
|
UCO BANK(607066)
|
|
147
|
BALESAR
|
RJ-271500101801990100/6212939
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502142
|
01/03/2024
|
Babu ram
|
2715001WL046366
|
Babu ram
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833457
|
|
BABU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
148
|
BALESAR
|
RJ-271500101801990100/6212940
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502144
|
01/03/2024
|
CHANDRA DEVI
|
2715001WL046366
|
CHANDRA DEVI
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833345
|
|
CHANDRA
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500101801990100/6212940-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502145
|
01/03/2024
|
Devi
|
2715001WL046366
|
Devi
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833415
|
|
MISS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALESAR
|
RJ-271500101801990100/6212941-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502146
|
01/03/2024
|
bidami
|
2715001WL046366
|
bidami
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833477
|
|
BIDAMI WO PUNJA RAM
|
UCO BANK(607066)
|
|
151
|
BALESAR
|
RJ-271500101801990100/6212942
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502147
|
01/03/2024
|
LEELA DEVI
|
2715001WL046366
|
LEELA DEVI
|
00462
|
UCBA0001088
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122833307
|
|
LILA WO INDRA RAM
|
UCO BANK(607066)
|
|
152
|
BALESAR
|
RJ-271500101801990100/6212943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502149
|
01/03/2024
|
muni
|
2715001WL046366
|
muni
|
00462
|
UCBA0001088
|
1359
|
1359
|
Processed
|
19/04/2024
|
|
3122833699
|
|
MUNNI WO BHAGA RAM
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500101801990100/6212943-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502150
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046366
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833696
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500101801990100/6212945
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502151
|
01/03/2024
|
HAVA DEVI
|
2715001WL046366
|
HAVA DEVI
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122833346
|
|
HAWA PRAJAPAT
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500101801990100/6212955
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502485
|
01/03/2024
|
MEERO
|
2715001WL046370
|
MEERO
|
00462
|
UCBA0001088
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122833321
|
|
MIRON DEVI
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500101801990100/6212956-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502486
|
01/03/2024
|
gudi
|
2715001WL046370
|
gudi
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833323
|
|
GUDDI DEVI W O SHAIN
|
BANK OF BARODA(606985)
|
|
157
|
BALESAR
|
RJ-271500101801990100/6212958
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502487
|
01/03/2024
|
SUALI
|
2715001WL046370
|
SUALI
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833342
|
|
SUSHILA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALESAR
|
RJ-271500101801990100/6212963-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502488
|
01/03/2024
|
devi
|
2715001WL046370
|
devi
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833340
|
|
DEVI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
159
|
BALESAR
|
RJ-271500101801990100/6212968
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502489
|
01/03/2024
|
BABU DAN
|
2715001WL046370
|
BABU DAN
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833329
|
|
BABU DAN CHARAN
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500101801990100/6212974
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502490
|
01/03/2024
|
BHANWARI
|
2715001WL046370
|
BHANWARI
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122833344
|
|
BHANWARI DEVI W/O PHUSA RAM
|
UCO BANK(607066)
|
|
161
|
BALESAR
|
RJ-271500101801990100/6212974-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502153
|
01/03/2024
|
UGMA DEVI
|
2715001WL046366
|
UGMA DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833412
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500101801990100/6212981
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502492
|
01/03/2024
|
KASUMBI
|
2715001WL046370
|
KASUMBI
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833265
|
|
KASUMBI W/O UMED RAM PRAJAPAT
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500101801990100/6212982
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502154
|
01/03/2024
|
MOHANI
|
2715001WL046366
|
MOHANI
|
00462
|
UCBA0001088
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833445
|
|
MOHANI WO SARUPA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500101801990100/6212983
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502494
|
01/03/2024
|
SUVA
|
2715001WL046370
|
SUVA
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122833387
|
|
SUVA MEGHWAL
|
UCO BANK(607066)
|
|
165
|
BALESAR
|
RJ-271500101801990100/6212984
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502495
|
01/03/2024
|
DURGA RAM
|
2715001WL046370
|
DURGA RAM
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833479
|
|
DURGA RAM SO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALESAR
|
RJ-271500101801990100/6212985
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502496
|
01/03/2024
|
SUGNI
|
2715001WL046370
|
SUGNI
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122833406
|
|
SUGANI DEVI WO GOKAL RAM
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500101801990100/6212990-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502497
|
01/03/2024
|
KAMLA
|
2715001WL046370
|
KAMLA
|
00462
|
UCBA0001088
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122833316
|
|
KAMALA
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500101801990100/6212992-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502498
|
01/03/2024
|
Hawa Bai
|
2715001WL046370
|
Hawa Bai
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833429
|
|
HAWA BAI
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500101801990100/6212993
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502499
|
01/03/2024
|
CHGENO DEVI
|
2715001WL046370
|
CHGENO DEVI
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833453
|
|
SUGANO DEVI
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500101801990100/6212994
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502500
|
01/03/2024
|
CHMU
|
2715001WL046370
|
CHMU
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833465
|
|
CHIMU DEVI W/O GENA RAM MEGHWAL
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500101801990100/9411804-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502677
|
01/03/2024
|
SHANTI DEVI
|
2715001WL046373
|
SHANTI DEVI
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833446
|
|
SHANTI WO MADHA RAM
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500101801990100/9411869
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502678
|
01/03/2024
|
Sayar
|
2715001WL046373
|
Sayar
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833380
|
|
SAYAR
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500101801990100/9411870
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502679
|
01/03/2024
|
JITHE
|
2715001WL046373
|
JITHE
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833462
|
|
JETHI DEVI W/O MAQGA RAM
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500101801990100/9411870-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502680
|
01/03/2024
|
BHAWRI
|
2715001WL046373
|
BHAWRI
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833354
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500101801990100/9411874-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502681
|
01/03/2024
|
Vimla
|
2715001WL046373
|
Vimla
|
00462
|
UCBA0001088
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833313
|
|
SMT VIMLA
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500101801990100/9411876
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502682
|
01/03/2024
|
MOHANI
|
2715001WL046373
|
MOHANI
|
00462
|
UCBA0001088
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122833350
|
|
MOHANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
177
|
BALESAR
|
RJ-271500101801990100/9411878
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502504
|
01/03/2024
|
GUDI
|
2715001WL046370
|
GUDI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833260
|
|
GUDDI WO TILLA RAM
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500101801990100/9411878-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502684
|
01/03/2024
|
SUWA DEVI
|
2715001WL046373
|
SUWA DEVI
|
00462
|
UCBA0001088
|
336
|
336
|
Processed
|
19/04/2024
|
|
3122833261
|
|
SUVA WO KHERAJ RAM
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500101801990100/9411879
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502685
|
01/03/2024
|
KAMLA
|
2715001WL046373
|
KAMLA
|
00462
|
UCBA0001088
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122833463
|
|
KAMLI
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500101801990100/9411881
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502686
|
01/03/2024
|
JMMU
|
2715001WL046373
|
JMMU
|
00462
|
UCBA0001088
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122833688
|
|
JHAMU DEVI
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500101801990100/9411883
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502688
|
01/03/2024
|
TEEPU
|
2715001WL046373
|
TEEPU
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833464
|
|
TIPU DEVI
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500101801990100/9411883-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502689
|
01/03/2024
|
KAMLA
|
2715001WL046373
|
KAMLA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833269
|
|
KAMLA WO JETHA RAM
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500101801990100/9411884
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502690
|
01/03/2024
|
GOPE DEVI
|
2715001WL046373
|
GOPE DEVI
|
00462
|
UCBA0001088
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122833398
|
|
GOPI WO DHARA RAM
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500101801990100/9411885
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502691
|
01/03/2024
|
USHA
|
2715001WL046373
|
USHA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833263
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
185
|
BALESAR
|
RJ-271500101801990100/9411887
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502692
|
01/03/2024
|
HERA RAM
|
2715001WL046373
|
HERA RAM
|
00462
|
UCBA0001088
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122833466
|
|
HIRA RAM S/O RANA RAM MEGWAL
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500101801990100/9411889-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502693
|
01/03/2024
|
SITA
|
2715001WL046373
|
SITA
|
00462
|
UCBA0001088
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833458
|
|
SITA
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500101801990100/9411894-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502695
|
01/03/2024
|
BIDAMI
|
2715001WL046373
|
BIDAMI
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833403
|
|
BIDAMI WO DHARAM RAM
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500101801990100/9411895
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502696
|
01/03/2024
|
DHAI DEVI
|
2715001WL046373
|
DHAI DEVI
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833689
|
|
DHAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALESAR
|
RJ-271500101801990100/9411897
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502697
|
01/03/2024
|
GAVREE
|
2715001WL046373
|
GAVREE
|
00462
|
UCBA0001088
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122833318
|
|
GANWRI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500101801990100/9411897-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502698
|
01/03/2024
|
PUSPA
|
2715001WL046373
|
PUSPA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833402
|
|
PUSHPA WO RAJU RA
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500101801990100/9411898
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502699
|
01/03/2024
|
DIREYA
|
2715001WL046373
|
DIREYA
|
00462
|
UCBA0001088
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833460
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500101801990100/9411898-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502700
|
01/03/2024
|
kuni
|
2715001WL046373
|
kuni
|
00462
|
UCBA0001088
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833693
|
|
KUNNI DEVI
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500101801990100/9411899-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502701
|
01/03/2024
|
BHANWARI
|
2715001WL046373
|
BHANWARI
|
00462
|
UCBA0001088
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833718
|
|
BHANWARI
|
UCO BANK(607066)
|
|
194
|
BALESAR
|
RJ-271500101801990100/9411900
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502702
|
01/03/2024
|
DHAI
|
2715001WL046373
|
DHAI
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833459
|
|
DHAI DEVI
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500101801990100/9411900-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502703
|
01/03/2024
|
INDRA
|
2715001WL046373
|
INDRA
|
00462
|
UCBA0001088
|
336
|
336
|
Processed
|
19/04/2024
|
|
3122833401
|
|
INDRA WO JHUMAR RAM
|
UCO BANK(607066)
|
|
196
|
BALESAR
|
RJ-271500101801990100/9411902-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502704
|
01/03/2024
|
KAMLA
|
2715001WL046373
|
KAMLA
|
00462
|
UCBA0001088
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122833404
|
|
KAMALA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
197
|
BALESAR
|
RJ-271500101801990100/9411910-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502709
|
01/03/2024
|
PUSHPA
|
2715001WL046373
|
PUSHPA
|
00462
|
UCBA0001088
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833302
|
|
PUSHPA WO MOTI RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500101801990100/9411913
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502710
|
01/03/2024
|
JASEE
|
2715001WL046373
|
JASEE
|
00462
|
UCBA0001088
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122833311
|
|
JASI DEVI
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500101801990100/9411913-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502711
|
01/03/2024
|
lila
|
2715001WL046373
|
lila
|
00462
|
UCBA0001088
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122833391
|
|
LILA W/O BHANWAR RAM
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500101801990100/9411915-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502547
|
01/03/2024
|
DALI DEVI
|
2715001WL046371
|
DALI DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833419
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500101801990100/9411917
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502156
|
01/03/2024
|
DALI DEVI
|
2715001WL046366
|
DALI DEVI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833370
|
|
DHALI DEVI WO UTAMA RAM
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500101801990100/9411921-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502714
|
01/03/2024
|
Narpat sigh
|
2715001WL046373
|
Narpat sigh
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122833381
|
|
NARAPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
203
|
BALESAR
|
RJ-271500101801990100/9411927-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502717
|
01/03/2024
|
Nenu
|
2715001WL046373
|
Nenu
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833478
|
|
NENU DEVI
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500101801990100/9411931-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502724
|
01/03/2024
|
RUKMA
|
2715001WL046373
|
RUKMA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833697
|
|
RUKAMO W/O. SATYANARAYAN
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500101801990100/9411932
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502725
|
01/03/2024
|
SUVA
|
2715001WL046373
|
SUVA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833698
|
|
SUA
|
UCO BANK(607066)
|
|
206
|
BALESAR
|
RJ-271500101801990100/9411937
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502548
|
01/03/2024
|
PAPU DEVI
|
2715001WL046371
|
PAPU DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122833692
|
|
PAPU DEVI W/O SIVA RAM MEGHWAL
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500101801990100/9411940
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502726
|
01/03/2024
|
vishan singh
|
2715001WL046373
|
vishan singh
|
00462
|
UCBA0001088
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833330
|
|
VISHAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
208
|
BALESAR
|
RJ-271500101801990100/9411943-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502727
|
01/03/2024
|
RUKMA KANWAR
|
2715001WL046373
|
RUKMA KANWAR
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833358
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500101801990100/9411945
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502549
|
01/03/2024
|
MAG SINGH
|
2715001WL046371
|
MAG SINGH
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833471
|
|
MAG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
BALESAR
|
RJ-271500101801990100/9411951
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502551
|
01/03/2024
|
Noji Devi
|
2715001WL046371
|
Noji Devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833420
|
|
NOJI MEGHWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
211
|
BALESAR
|
RJ-271500101801990100/9411955-D
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502552
|
01/03/2024
|
MADHU
|
2715001WL046371
|
MADHU
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833422
|
|
MADHU
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500101801990100/9411956-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502553
|
01/03/2024
|
KAMLA
|
2715001WL046371
|
KAMLA
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833374
|
|
KAMALA W/O PEERA RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500101801990100/9411957
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502554
|
01/03/2024
|
kelas
|
2715001WL046371
|
kelas
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833301
|
|
KAILASH W/O TELA RAM MEGWAL
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500101801990100/9411959
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502555
|
01/03/2024
|
KABU
|
2715001WL046371
|
KABU
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833716
|
|
KABU W/O GORDHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500101801990100/9411960
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502556
|
01/03/2024
|
KHAMA
|
2715001WL046371
|
KHAMA
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833366
|
|
KHAMA
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500101801990100/9411960-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502557
|
01/03/2024
|
tipu
|
2715001WL046371
|
tipu
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833306
|
|
TIPU DEVI W/O CHETAN RAM
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500101801990100/9411960-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502558
|
01/03/2024
|
DALI DEVI
|
2715001WL046371
|
DALI DEVI
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833413
|
|
DHALO DEVI W/O. PARBHU RAM
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500101801990100/9411961
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502559
|
01/03/2024
|
LILA DEVI
|
2715001WL046371
|
LILA DEVI
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833410
|
|
LEELA W/O. NARAYAN RAM
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500101801990100/9411961-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502730
|
01/03/2024
|
SUVA
|
2715001WL046373
|
SUVA
|
00462
|
UCBA0001088
|
504
|
504
|
Processed
|
19/04/2024
|
|
3122833399
|
|
SUVA WO CHETAN RAM
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500101801990100/9411964-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502157
|
01/03/2024
|
Nenu
|
2715001WL046366
|
Nenu
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833356
|
|
NENU DEVI WO BHAWAR NATH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500101801990100/9411965
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502560
|
01/03/2024
|
ANTRO
|
2715001WL046371
|
ANTRO
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122833682
|
|
ANTARO
|
UCO BANK(607066)
|
|
222
|
BALESAR
|
RJ-271500101801990100/9411966
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502561
|
01/03/2024
|
SANTI
|
2715001WL046371
|
SANTI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833702
|
|
SANTIDEVI W/O DURJHA RAM
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500101801990100/9411967
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502562
|
01/03/2024
|
fulo
|
2715001WL046371
|
fulo
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833371
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
224
|
BALESAR
|
RJ-271500101801990100/9411968-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502564
|
01/03/2024
|
DHRIYA
|
2715001WL046371
|
DHRIYA
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833271
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500101801990100/9411969
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502565
|
01/03/2024
|
MEERO
|
2715001WL046371
|
MEERO
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833376
|
|
MOHARO W/OKHERAJ RAM MEGHWAL
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500101801990100/9411971
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502566
|
01/03/2024
|
BIDAMI
|
2715001WL046371
|
BIDAMI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833392
|
|
BIDAKI
|
UCO BANK(607066)
|
|
227
|
BALESAR
|
RJ-271500101801990100/9411972
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502567
|
01/03/2024
|
SANTU
|
2715001WL046371
|
SANTU
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833720
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
228
|
BALESAR
|
RJ-271500101801990100/9411977
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502569
|
01/03/2024
|
ANTRO DEVI
|
2715001WL046371
|
ANTRO DEVI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833372
|
|
ANTRO DEVI
|
UCO BANK(607066)
|
|
229
|
BALESAR
|
RJ-271500101801990100/9411979
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502158
|
01/03/2024
|
JAMNA
|
2715001WL046366
|
JAMNA
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833246
|
|
JAMANA WO PADAMA RAM
|
UCO BANK(607066)
|
|
230
|
BALESAR
|
RJ-271500101801990100/9411980-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502570
|
01/03/2024
|
LAXMI PREMI
|
2715001WL046371
|
LAXMI PREMI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833721
|
|
PREMI DEVI W/O SUKHA RAM BHEEL
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500101801990100/9411980-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502571
|
01/03/2024
|
PEPI DEVI
|
2715001WL046371
|
PEPI DEVI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122833393
|
|
PEMPI
|
UCO BANK(607066)
|
|
232
|
BALESAR
|
RJ-271500101801990100/9411981-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502572
|
01/03/2024
|
dakhu
|
2715001WL046371
|
dakhu
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833473
|
|
DAKHU
|
UCO BANK(607066)
|
|
233
|
BALESAR
|
RJ-271500101801990100/9411981-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502573
|
01/03/2024
|
ganga
|
2715001WL046371
|
ganga
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122833705
|
|
GANGA WO PABU RAM
|
UCO BANK(607066)
|
|
234
|
BALESAR
|
RJ-271500101801990100/9411985
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502574
|
01/03/2024
|
HERO
|
2715001WL046371
|
HERO
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833304
|
|
HIRO W/O ANOPA RAM BHEEL
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500101801990100/9411988
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502575
|
01/03/2024
|
RISMEE
|
2715001WL046371
|
RISMEE
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122833377
|
|
RESHMI WO KEVEL RAM
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500101801990100/9411988-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502576
|
01/03/2024
|
TIPU
|
2715001WL046371
|
TIPU
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833368
|
|
TIPU
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500101801990100/9411989
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502577
|
01/03/2024
|
SARO DEVI
|
2715001WL046371
|
SARO DEVI
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833427
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500101801990100/9411993
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502578
|
01/03/2024
|
KHAMLI
|
2715001WL046371
|
KHAMLI
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833338
|
|
KHAMALI W/O JIYA RAM
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500101801990100/9411995
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502580
|
01/03/2024
|
SAYAR
|
2715001WL046371
|
SAYAR
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122833335
|
|
SAYAR .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
240
|
BALESAR
|
RJ-271500101801990100/9411995-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502581
|
01/03/2024
|
SHANTI
|
2715001WL046371
|
SHANTI
|
00462
|
UCBA0001088
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122833270
|
|
SMT SHANTI
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500101801990100/9411995-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502582
|
01/03/2024
|
leela devi
|
2715001WL046371
|
leela devi
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833312
|
|
LEELA WO JASA RAM
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500101801990100/9411996
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502583
|
01/03/2024
|
GHAMKU
|
2715001WL046371
|
GHAMKU
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833348
|
|
JHAMKU PARJAPAT
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500101801990100/9411996-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502584
|
01/03/2024
|
LEELA
|
2715001WL046371
|
LEELA
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833351
|
|
LILA
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500101801990100/9411996-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502585
|
01/03/2024
|
CHOTU DEVI
|
2715001WL046371
|
CHOTU DEVI
|
00462
|
UCBA0001088
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122833352
|
|
CHHOTA DEVI
|
UCO BANK(607066)
|
|
245
|
BALESAR
|
RJ-271500101801990100/9411999-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502586
|
01/03/2024
|
Shilpa
|
2715001WL046371
|
Shilpa
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833418
|
|
SHILPA
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500101801990100/9423505-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502159
|
01/03/2024
|
TAMLI
|
2715001WL046366
|
TAMLI
|
00462
|
UCBA0001088
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833268
|
|
TAKALI WO RAJU RAM
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500101801990100/9423519
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502160
|
01/03/2024
|
SAWAI
|
2715001WL046366
|
SAWAI
|
00462
|
UCBA0001088
|
1208
|
1208
|
Processed
|
19/04/2024
|
|
3122833475
|
|
SAWAI SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
248
|
BALESAR
|
RJ-271500101801990100/9423545
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502162
|
01/03/2024
|
RUP DAN
|
2715001WL046366
|
RUP DAN
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833425
|
|
RUP DAN
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500101801990100/9423555
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502508
|
01/03/2024
|
ANCHI
|
2715001WL046370
|
ANCHI
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122833719
|
|
ANACHI W/O BHAGAWANA RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500101801990100/9423556
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502813
|
01/03/2024
|
reshmi
|
2715001WL046375
|
reshmi
|
00462
|
UCBA0001088
|
3250
|
3250
|
Rejected
|
19/04/2024
|
|
3122833704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BALESAR
|
RJ-271500101801990100/9423558-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502509
|
01/03/2024
|
HALU DEVI
|
2715001WL046370
|
HALU DEVI
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833707
|
|
HALU DEVI
|
UCO BANK(607066)
|
|
252
|
BALESAR
|
RJ-271500101801990100/9423559
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502731
|
01/03/2024
|
DHAPU DEVI
|
2715001WL046373
|
DHAPU DEVI
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122833339
|
|
DHAPU DEVI WO PENPA RAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500101801990100/9423561-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502510
|
01/03/2024
|
Vimla
|
2715001WL046370
|
Vimla
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833322
|
|
VIMLA DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500101801990100/9423562
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502163
|
01/03/2024
|
LAXMI
|
2715001WL046366
|
LAXMI
|
00462
|
UCBA0001088
|
1510
|
1510
|
Processed
|
19/04/2024
|
|
3122833468
|
|
LAXMI DEVI W/O RAJU RAM BRAHAMAN
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500101801990100/9423565-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502512
|
01/03/2024
|
ANJALI
|
2715001WL046370
|
ANJALI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833359
|
|
ANJALI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500101801990100/9423570-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502588
|
01/03/2024
|
geeta
|
2715001WL046371
|
geeta
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833451
|
|
GEETA WO UMA RAM
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500101801990100/9423575
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502513
|
01/03/2024
|
BIDAMI DEVI
|
2715001WL046370
|
BIDAMI DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833461
|
|
BIDAMI W/O INDRA RAM MEGHWAL
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500101801990100/9423578
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502732
|
01/03/2024
|
SAYAR
|
2715001WL046373
|
SAYAR
|
00462
|
UCBA0001088
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3122833259
|
|
SAYAR W/OSUKHA RAM
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500101801990100/9423579
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502516
|
01/03/2024
|
DERAMA RAM
|
2715001WL046370
|
DERAMA RAM
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833336
|
|
DERAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
260
|
BALESAR
|
RJ-271500101801990100/9423579
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502515
|
01/03/2024
|
INDRA DEVI
|
2715001WL046370
|
INDRA DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833384
|
|
INDARA
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500101801990100/9423580
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502517
|
01/03/2024
|
MEERO
|
2715001WL046370
|
MEERO
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833389
|
|
MIRO
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500101801990100/9423580-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502518
|
01/03/2024
|
palu
|
2715001WL046370
|
palu
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833388
|
|
PALU DEVI
|
UCO BANK(607066)
|
|
263
|
BALESAR
|
RJ-271500101801990100/9423580-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502733
|
01/03/2024
|
KAMALA DEVI
|
2715001WL046373
|
KAMALA DEVI
|
00462
|
UCBA0001088
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122833405
|
|
KAMLA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500101801990100/9423580-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502519
|
01/03/2024
|
CHHOTI DEVI
|
2715001WL046370
|
CHHOTI DEVI
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833455
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
265
|
BALESAR
|
RJ-271500101801990100/9423582-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502520
|
01/03/2024
|
CHANDU DEVI
|
2715001WL046370
|
CHANDU DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833355
|
|
CHANDU DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500101801990100/9423583
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502521
|
01/03/2024
|
SANTI DEVI
|
2715001WL046370
|
SANTI DEVI
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122833444
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
267
|
BALESAR
|
RJ-271500101801990100/9423583-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502522
|
01/03/2024
|
CHHATA DEVI
|
2715001WL046370
|
CHHATA DEVI
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833319
|
|
CHHOTA DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500101801990100/9423583-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502734
|
01/03/2024
|
REKHA
|
2715001WL046373
|
REKHA
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833430
|
|
REKHA WO CHARNDRA PRAKASH
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500101801990100/9423584
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502523
|
01/03/2024
|
DHOLI DEVI
|
2715001WL046370
|
DHOLI DEVI
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833448
|
|
DHOLI DEVI WO GHANSHYAM
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500101801990100/9423584-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502524
|
01/03/2024
|
SAYAR
|
2715001WL046370
|
SAYAR
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833267
|
|
SAYAR BHEEL
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500101801990100/9423587
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502526
|
01/03/2024
|
RAMU RAM
|
2715001WL046370
|
RAMU RAM
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833390
|
|
RAMU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
272
|
BALESAR
|
RJ-271500101801990100/9423589
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502527
|
01/03/2024
|
PUNA RAM
|
2715001WL046370
|
PUNA RAM
|
00462
|
UCBA0001088
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122833394
|
|
PUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
273
|
BALESAR
|
RJ-271500101801990100/9423592-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502529
|
01/03/2024
|
MADHU
|
2715001WL046370
|
MADHU
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833416
|
|
MADHU
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500101801990100/9423593-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502590
|
01/03/2024
|
amuri
|
2715001WL046371
|
amuri
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833409
|
|
AMURI DEVI W/O CHANANA RAM BHEEL
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500101801990100/9423599
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502531
|
01/03/2024
|
SAMDA
|
2715001WL046370
|
SAMDA
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833467
|
|
SAMDA DEVI W/O CHAGNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
276
|
BALESAR
|
RJ-271500101801990100/9423599-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502533
|
01/03/2024
|
ACHALA RAM
|
2715001WL046370
|
ACHALA RAM
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833397
|
|
ACHALARAM SO CHHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALESAR
|
RJ-271500101801990100/9423599-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502532
|
01/03/2024
|
VIMALA
|
2715001WL046370
|
VIMALA
|
00462
|
UCBA0001088
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833447
|
|
VIMALA WO ACHALA RAM
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500101801990100/9423599-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502534
|
01/03/2024
|
PAPPU DEVI
|
2715001WL046370
|
PAPPU DEVI
|
00462
|
UCBA0001088
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122833400
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500101801990100/9423606
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502737
|
01/03/2024
|
HARI SINGH
|
2715001WL046373
|
HARI SINGH
|
00462
|
UCBA0001088
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122833383
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500101801990100/9423609-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502536
|
01/03/2024
|
SHAG SINGH
|
2715001WL046370
|
SHAG SINGH
|
00462
|
UCBA0001088
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833452
|
|
SAANG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
281
|
BALESAR
|
RJ-271500101801990100/9423611
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502537
|
01/03/2024
|
NARPAT SINGH
|
2715001WL046370
|
NARPAT SINGH
|
00462
|
UCBA0001088
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833317
|
|
NARPAT SINGH
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500101801990100/9423612
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502164
|
01/03/2024
|
manohar singh
|
2715001WL046366
|
manohar singh
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833472
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500101801990100/9423615
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502539
|
01/03/2024
|
Malam singh
|
2715001WL046370
|
Malam singh
|
00462
|
UCBA0001088
|
1020
|
1020
|
Rejected
|
19/04/2024
|
|
3122833470
|
Account closed
|
|
|
|
284
|
BALESAR
|
RJ-271500101801990100/9423621
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502541
|
01/03/2024
|
RUP SINGH
|
2715001WL046370
|
RUP SINGH
|
00462
|
UCBA0001088
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833264
|
|
ROOP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
285
|
BALESAR
|
RJ-271500101801990100/9423622
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502542
|
01/03/2024
|
RIDMAL SINGH
|
2715001WL046370
|
RIDMAL SINGH
|
00462
|
UCBA0001088
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833320
|
|
RIDMAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
286
|
BALESAR
|
RJ-271500101801990100/9423628-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502739
|
01/03/2024
|
madan singh
|
2715001WL046373
|
madan singh
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833341
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
287
|
BALESAR
|
RJ-271500101801990100/9423645-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502544
|
01/03/2024
|
DURG SINGH
|
2715001WL046370
|
DURG SINGH
|
00462
|
UCBA0001088
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833396
|
|
DURGA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
288
|
BALESAR
|
RJ-271500101801990100/9423751-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502591
|
01/03/2024
|
NIJRO
|
2715001WL046371
|
NIJRO
|
00462
|
UCBA0001088
|
165
|
165
|
Processed
|
19/04/2024
|
|
3122833266
|
|
NIJARO W/O ANOPA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500101801990100/9423751-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502592
|
01/03/2024
|
Nenu
|
2715001WL046371
|
Nenu
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833449
|
|
NENU DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500101801990100/9423752
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502593
|
01/03/2024
|
GUDEE DEVI
|
2715001WL046371
|
GUDEE DEVI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833703
|
|
GUDDI DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500101801990100/9423753-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502595
|
01/03/2024
|
rajo devi
|
2715001WL046371
|
rajo devi
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833314
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500101801990100/9423753-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502596
|
01/03/2024
|
Sugno
|
2715001WL046371
|
Sugno
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122833353
|
|
SUGANO
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500101801990100/9423754-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502597
|
01/03/2024
|
GUDDI
|
2715001WL046371
|
GUDDI
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833423
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500101801990100/9423755
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502598
|
01/03/2024
|
VIRO DEVI
|
2715001WL046371
|
VIRO DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122833349
|
|
VIRO DEVI PARJAPAT
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500101801990100/9423757-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502599
|
01/03/2024
|
Chota
|
2715001WL046371
|
Chota
|
00462
|
UCBA0001088
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122833375
|
|
CHOTA DEVI
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500101801990100/9423762
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502600
|
01/03/2024
|
GOPAL DAN
|
2715001WL046371
|
GOPAL DAN
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833385
|
|
GOP DAN CHARAN
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500101801990100/9423767
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502601
|
01/03/2024
|
CHAMPA DEVI
|
2715001WL046371
|
CHAMPA DEVI
|
00462
|
UCBA0001088
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3122833367
|
|
CHAMPA WO PHUSA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
298
|
BALESAR
|
RJ-271500101801990100/9423767-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502602
|
01/03/2024
|
JASU DEVI
|
2715001WL046371
|
JASU DEVI
|
00462
|
UCBA0001088
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122833378
|
|
JASU WO SHARWAN RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500101801990100/9423768
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502603
|
01/03/2024
|
JHIMO
|
2715001WL046371
|
JHIMO
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833262
|
|
JHIMO WO GANGA RAM
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500101801990100/9423771
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502604
|
01/03/2024
|
KAMLA
|
2715001WL046371
|
KAMLA
|
00462
|
UCBA0001088
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833714
|
|
KAMALA W/O. MANGI LAL
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500101801990100/9423774
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502605
|
01/03/2024
|
SIVDAN
|
2715001WL046371
|
SIVDAN
|
00462
|
UCBA0001088
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122833332
|
|
SHIVUDAN S/O TEJDANJI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500101801990100/9423780-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502166
|
01/03/2024
|
gorv
|
2715001WL046366
|
gorv
|
00462
|
UCBA0001088
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3122833357
|
|
GOURAV
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500101801990100/9423783-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502545
|
01/03/2024
|
gita
|
2715001WL046370
|
gita
|
00462
|
UCBA0001088
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833450
|
|
GEETA WO OMA RAM
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500101801990100/9423783-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502815
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046375
|
GUDDI DEVI
|
00462
|
UCBA0001088
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833411
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500101801990100/9423783-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502741
|
01/03/2024
|
KANCHAN
|
2715001WL046373
|
KANCHAN
|
00462
|
UCBA0001088
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122833708
|
|
SMT KANCHAN
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500101801990100/9423785-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502742
|
01/03/2024
|
Premi Devi
|
2715001WL046373
|
Premi Devi
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833360
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500101801990100/9423786-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502607
|
01/03/2024
|
Lila
|
2715001WL046371
|
Lila
|
00462
|
UCBA0001088
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122833713
|
|
LEELA W/O DURGA RAM
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500101801990100/9423786-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502608
|
01/03/2024
|
GEETA
|
2715001WL046371
|
GEETA
|
00462
|
UCBA0001088
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122833706
|
|
GITA WO JETHA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500101801990100/9423787
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502743
|
01/03/2024
|
Mamta
|
2715001WL046373
|
Mamta
|
00462
|
UCBA0001088
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833474
|
|
MAMTA
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500101801990100/9494861
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502744
|
01/03/2024
|
BIBI
|
2715001WL046373
|
BIBI
|
00462
|
UCBA0001088
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833469
|
|
BEBI DEVI W/O ACHALA RAM
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500103301983000/9417698
(उटाम्बर)
|
2715001000NRG24010320241501581
|
01/03/2024
|
sapuri
|
2715001WL046349
|
sapuri
|
00462
|
UCBA0001088
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833337
|
|
SPURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266640
|
266640
|
|
|
|
|
|
|
|
|
312
|
BALESAR
|
RJ-271500100501982200/6213563-B
(बस्तवा)
|
2715001000NRG24010320241501760
|
01/03/2024
|
DHAPU KANWAR
|
2715001WL046354
|
DHAPU KANWAR
|
00462
|
UCBA0001095
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833414
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
313
|
BALESAR
|
RJ-271500100500085336/6213504-A
(बस्तवा)
|
2715001000NRG24010320241501742
|
01/03/2024
|
FULO KANWAR
|
2715001WL046354
|
FULO KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122833223
|
|
PHULO KANWAR WO LAKH SINGH
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100500085336/6213528-B
(बस्तवा)
|
2715001000NRG24010320241501743
|
01/03/2024
|
GAJE SINGH
|
2715001WL046354
|
GAJE SINGH
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122833533
|
|
GAJE SINGH
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100500085336/6213544-B
(बस्तवा)
|
2715001000NRG24010320241501744
|
01/03/2024
|
CHAMPA DEVI
|
2715001WL046354
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122833645
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100500085336/6213570-D
(बस्तवा)
|
2715001000NRG24010320241501747
|
01/03/2024
|
GANGA KANWAR
|
2715001WL046354
|
GANGA KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122833522
|
|
GANGA KANWAR
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100501982200/6203611-B
(बस्तवा)
|
2715001000NRG24010320241501712
|
01/03/2024
|
CHANDAR KANWAR
|
2715001WL046353
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3122833681
|
|
CHANNDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
318
|
BALESAR
|
RJ-271500100501982200/6203614
(बस्तवा)
|
2715001000NRG24010320241501748
|
01/03/2024
|
SUGAN KANWAR
|
2715001WL046354
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122833653
|
|
SUGAN KANWAR
|
UCO BANK(607066)
|
|
319
|
BALESAR
|
RJ-271500100501982200/6203614-B
(बस्तवा)
|
2715001000NRG24010320241501749
|
01/03/2024
|
GANPAT SINGH
|
2715001WL046354
|
GANPAT SINGH
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833484
|
|
GANAPAT SINGH
|
UCO BANK(607066)
|
|
320
|
BALESAR
|
RJ-271500100501982200/6203618-B
(बस्तवा)
|
2715001000NRG24010320241501713
|
01/03/2024
|
SVRUP KANWAR
|
2715001WL046353
|
SVRUP KANWAR
|
00462
|
UCBA0001222
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122833221
|
|
SVARUP KANVAR WO PARBAT SINGH
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100501982200/6203626
(बस्तवा)
|
2715001000NRG24010320241501715
|
01/03/2024
|
TEEJO KANWAR
|
2715001WL046353
|
TEEJO KANWAR
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122833652
|
|
TIJ KANWAR
|
UCO BANK(607066)
|
|
322
|
BALESAR
|
RJ-271500100501982200/6213512
(बस्तवा)
|
2715001000NRG24010320241501751
|
01/03/2024
|
RUKAMO KANWAR
|
2715001WL046354
|
RUKAMO KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122833498
|
|
RUKHMA KANWAR W/O MUL SINGH
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100501982200/6213514
(बस्तवा)
|
2715001000NRG24010320241501752
|
01/03/2024
|
ANTAR KANWAR
|
2715001WL046354
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122833655
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
324
|
BALESAR
|
RJ-271500100501982200/6213520-D
(बस्तवा)
|
2715001000NRG24010320241501753
|
01/03/2024
|
MADU KANWAR
|
2715001WL046354
|
MADU KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122833520
|
|
MADU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BALESAR
|
RJ-271500100501982200/6213544
(बस्तवा)
|
2715001000NRG24010320241501754
|
01/03/2024
|
NIJARO DEVI
|
2715001WL046354
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122833305
|
|
NIJU DEVI
|
UCO BANK(607066)
|
|
326
|
BALESAR
|
RJ-271500100501982200/6213544-A
(बस्तवा)
|
2715001000NRG24010320241501755
|
01/03/2024
|
MAMTA DEVI
|
2715001WL046354
|
MAMTA DEVI
|
00462
|
UCBA0001222
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122833649
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
327
|
BALESAR
|
RJ-271500100501982200/6213560
(बस्तवा)
|
2715001000NRG24010320241501756
|
01/03/2024
|
SUWA KANWAR
|
2715001WL046354
|
SUWA KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833497
|
|
SUVA KANWAR WO KISHOR SINGH
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100501982200/6213561-A
(बस्तवा)
|
2715001000NRG24010320241501757
|
01/03/2024
|
MAYA KANWAR
|
2715001WL046354
|
MAYA KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833563
|
|
MAYA KANWAR
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100501982200/6213562-A
(बस्तवा)
|
2715001000NRG24010320241501758
|
01/03/2024
|
PARWATI KANWAR
|
2715001WL046354
|
PARWATI KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122833513
|
|
PARWATI KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100501982200/6213563-A
(बस्तवा)
|
2715001000NRG24010320241501759
|
01/03/2024
|
MUNNI KANWAR
|
2715001WL046354
|
MUNNI KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833511
|
|
MUNNI KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
331
|
BALESAR
|
RJ-271500100501982200/6213568-A
(बस्तवा)
|
2715001000NRG24010320241501761
|
01/03/2024
|
Nimu kanwar
|
2715001WL046354
|
Nimu kanwar
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833531
|
|
NIBU KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100501982200/6213573
(बस्तवा)
|
2715001000NRG24010320241501762
|
01/03/2024
|
UMU KANWAR
|
2715001WL046354
|
UMU KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122833495
|
|
AMU KANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100501982200/6213574
(बस्तवा)
|
2715001000NRG24010320241501716
|
01/03/2024
|
MOHAN KANWAR
|
2715001WL046353
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122833647
|
|
MOHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BALESAR
|
RJ-271500100501982200/6213575-A
(बस्तवा)
|
2715001000NRG24010320241501718
|
01/03/2024
|
FUL KANWAR
|
2715001WL046353
|
FUL KANWAR
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122833646
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100501982200/6213582
(बस्तवा)
|
2715001000NRG24010320241501763
|
01/03/2024
|
BHANWARI DEVI
|
2715001WL046354
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122833494
|
|
BHANWARI DEVI WO GENA RAM
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100501982200/6213583
(बस्तवा)
|
2715001000NRG24010320241501764
|
01/03/2024
|
DHAPU DEVI
|
2715001WL046354
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122833656
|
|
DHAPU DEVI WO VIDA RAM
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100501982200/6213585
(बस्तवा)
|
2715001000NRG24010320241501719
|
01/03/2024
|
TIJO DEVI
|
2715001WL046353
|
TIJO DEVI
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122833654
|
|
TIJA DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100501982200/6213585-B
(बस्तवा)
|
2715001000NRG24010320241501720
|
01/03/2024
|
MIRO DEVI
|
2715001WL046353
|
MIRO DEVI
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122833526
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100501982200/6213585-D
(बस्तवा)
|
2715001000NRG24010320241501721
|
01/03/2024
|
Annu
|
2715001WL046353
|
Annu
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122833564
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100501982200/6213586
(बस्तवा)
|
2715001000NRG24010320241501722
|
01/03/2024
|
CHNADRO DEVI
|
2715001WL046353
|
CHNADRO DEVI
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122833493
|
|
SAYAR DEVI WO GUMANA RAM
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100501982200/6213586-A
(बस्तवा)
|
2715001000NRG24010320241501723
|
01/03/2024
|
KAVITA
|
2715001WL046353
|
KAVITA
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122833528
|
|
KAVITA
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100501982200/6213586-B
(बस्तवा)
|
2715001000NRG24010320241501724
|
01/03/2024
|
BIDAMI DEVI
|
2715001WL046353
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122833527
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
343
|
BALESAR
|
RJ-271500100501982200/6213587
(बस्तवा)
|
2715001000NRG24010320241501725
|
01/03/2024
|
Chandan singh
|
2715001WL046353
|
Chandan singh
|
00462
|
UCBA0001222
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122833532
|
|
CHANDAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
344
|
BALESAR
|
RJ-271500100501982200/6213594
(बस्तवा)
|
2715001000NRG24010320241501726
|
01/03/2024
|
INDERA KANWAR
|
2715001WL046353
|
INDERA KANWAR
|
00462
|
UCBA0001222
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122833438
|
|
INDRA KANWAR WO BHANWAR SINGH
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100501982200/6213594-A
(बस्तवा)
|
2715001000NRG24010320241501727
|
01/03/2024
|
JETHI KANWAR
|
2715001WL046353
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
380
|
380
|
Processed
|
19/04/2024
|
|
3122833596
|
|
JETHI KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100501982200/6213595
(बस्तवा)
|
2715001000NRG24010320241501728
|
01/03/2024
|
JHAMU KANWAR
|
2715001WL046353
|
JHAMU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122833595
|
|
JHAMU KANWAR
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100501982200/6213595-C
(बस्तवा)
|
2715001000NRG24010320241501729
|
01/03/2024
|
SANTU KANWAR
|
2715001WL046353
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122833521
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100501982200/9412930-C
(बस्तवा)
|
2715001000NRG24010320241501766
|
01/03/2024
|
HAWA DEVI
|
2715001WL046354
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122833480
|
|
HAWA DEVI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BALESAR
|
RJ-271500100501982200/9412943
(बस्तवा)
|
2715001000NRG24010320241501731
|
01/03/2024
|
NIMBU DEVI
|
2715001WL046353
|
NIMBU DEVI
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122833599
|
|
NEMI DEVI
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100501982200/9412952-A
(बस्तवा)
|
2715001000NRG24010320241501732
|
01/03/2024
|
VIMALA KANWAR
|
2715001WL046353
|
VIMALA KANWAR
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122833443
|
|
VIMALA KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100501982200/9412953
(बस्तवा)
|
2715001000NRG24010320241501733
|
01/03/2024
|
omu kanwar
|
2715001WL046353
|
omu kanwar
|
00462
|
UCBA0001222
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122833496
|
|
OMU KANWAR
|
UCO BANK(607066)
|
|
352
|
BALESAR
|
RJ-271500100501982200/9412989-A
(बस्तवा)
|
2715001000NRG24010320241501735
|
01/03/2024
|
CHANDRA KANWAR
|
2715001WL046353
|
CHANDRA KANWAR
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122833258
|
|
CHANDRA KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100501982200/9428360-A
(बस्तवा)
|
2715001000NRG24010320241501737
|
01/03/2024
|
ASHOK KUMAR
|
2715001WL046353
|
ASHOK KUMAR
|
00462
|
UCBA0001222
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122833227
|
|
ASHOK RAM
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100501982200/9428366-A
(बस्तवा)
|
2715001000NRG24010320241501738
|
01/03/2024
|
CHAILU KANWAR
|
2715001WL046353
|
CHAILU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122833651
|
|
CHELU KANWAR WO BHIM SINGH
|
UCO BANK(607066)
|
|
355
|
BALESAR
|
RJ-271500100501982200/9428367-A
(बस्तवा)
|
2715001000NRG24010320241501739
|
01/03/2024
|
HEM KANWAR
|
2715001WL046353
|
HEM KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122833657
|
|
HEM KANWAR WO BHOM SINGH
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100501982200/9428369
(बस्तवा)
|
2715001000NRG24010320241501740
|
01/03/2024
|
DERU KANWAR
|
2715001WL046353
|
DERU KANWAR
|
00462
|
UCBA0001222
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122833650
|
|
DIRU KANWAR
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100501982200/9428373-B
(बस्तवा)
|
2715001000NRG24010320241501741
|
01/03/2024
|
DAKHU KANWAR
|
2715001WL046353
|
DAKHU KANWAR
|
00462
|
UCBA0001222
|
760
|
760
|
Processed
|
19/04/2024
|
|
3122833437
|
|
DAKHU KANWAR
|
UCO BANK(607066)
|
|
358
|
BALESAR
|
RJ-271500100701973602/6201906
(बेलवा)
|
2715001000NRG24010320241501844
|
01/03/2024
|
BHAWAR KANWAR
|
2715001WL046358
|
BHAWAR KANWAR
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833487
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
359
|
BALESAR
|
RJ-271500100701973602/6201913
(बेलवा)
|
2715001000NRG24010320241501851
|
01/03/2024
|
RASALKANWAR
|
2715001WL046358
|
RASALKANWAR
|
00462
|
UCBA0001222
|
860
|
860
|
Processed
|
19/04/2024
|
|
3122833606
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100701973602/6201913-A
(बेलवा)
|
2715001000NRG24010320241501852
|
01/03/2024
|
OM KANWAR
|
2715001WL046358
|
OM KANWAR
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833485
|
|
OM KANWAR
|
UCO BANK(607066)
|
|
361
|
BALESAR
|
RJ-271500100701973602/6201916
(बेलवा)
|
2715001000NRG24010320241501853
|
01/03/2024
|
JOG SINGH
|
2715001WL046358
|
JOG SINGH
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833694
|
|
JOG SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
362
|
BALESAR
|
RJ-271500100701973602/6201921
(बेलवा)
|
2715001000NRG24010320241501856
|
01/03/2024
|
DHAPU KANWAR
|
2715001WL046358
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833670
|
|
DHAPU KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100701973602/6201923
(बेलवा)
|
2715001000NRG24010320241501857
|
01/03/2024
|
SARO KANWAR
|
2715001WL046358
|
SARO KANWAR
|
00462
|
UCBA0001222
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122833492
|
|
SARO KANWAR WO BHOJRAJ SINGH
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100701973602/6201923-A
(बेलवा)
|
2715001000NRG24010320241501858
|
01/03/2024
|
GUMI KANWAR
|
2715001WL046358
|
GUMI KANWAR
|
00462
|
UCBA0001222
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122833219
|
|
GUMI KANWAR WO AMAN SINGH
|
UCO BANK(607066)
|
|
365
|
BALESAR
|
RJ-271500100701973602/6201923-B
(बेलवा)
|
2715001000NRG24010320241501859
|
01/03/2024
|
MIKU KANWAR
|
2715001WL046358
|
MIKU KANWAR
|
00462
|
UCBA0001222
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122833547
|
|
MIKU KANWAR
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100701973602/6201925-A
(बेलवा)
|
2715001000NRG24010320241501861
|
01/03/2024
|
KHUSHAL SINGH
|
2715001WL046358
|
KHUSHAL SINGH
|
00462
|
UCBA0001222
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122833517
|
|
KHUSHAL SINGH
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100701973602/6201926
(बेलवा)
|
2715001000NRG24010320241501862
|
01/03/2024
|
SUGAN KANWAR
|
2715001WL046358
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3122833605
|
|
SUGAN KANWAR WO NAG
|
BANK OF BARODA(606985)
|
|
368
|
BALESAR
|
RJ-271500100701973602/6201928-B
(बेलवा)
|
2715001000NRG24010320241501865
|
01/03/2024
|
GUDDI KANWAR
|
2715001WL046358
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3122833600
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100701973602/6201930
(बेलवा)
|
2715001000NRG24010320241501866
|
01/03/2024
|
DARIYAW KANWAR
|
2715001WL046358
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3122833603
|
|
DARIYAV KANWAR WO HARI SINGH
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100701973602/6201934
(बेलवा)
|
2715001000NRG24010320241501870
|
01/03/2024
|
FULA KANWAR
|
2715001WL046358
|
FULA KANWAR
|
00462
|
UCBA0001222
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122833220
|
|
PHULO KANWAR WO DURG SINGH
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100701973602/6201935
(बेलवा)
|
2715001000NRG24010320241501871
|
01/03/2024
|
DEU KANWAR
|
2715001WL046358
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833435
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100701973602/6201936
(बेलवा)
|
2715001000NRG24010320241501872
|
01/03/2024
|
TEJ SINGH
|
2715001WL046358
|
TEJ SINGH
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833701
|
|
TEJ SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
BALESAR
|
RJ-271500100701973602/6201937
(बेलवा)
|
2715001000NRG24010320241501874
|
01/03/2024
|
DEEP SINGH
|
2715001WL046358
|
DEEP SINGH
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833709
|
|
DEEP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
374
|
BALESAR
|
RJ-271500100701973602/6201939
(बेलवा)
|
2715001000NRG24010320241501875
|
01/03/2024
|
BABU KANWAR
|
2715001WL046358
|
BABU KANWAR
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833601
|
|
BABU KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100701973602/6201941
(बेलवा)
|
2715001000NRG24010320241501876
|
01/03/2024
|
JALM SINGH
|
2715001WL046358
|
JALM SINGH
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833490
|
|
JALAM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
BALESAR
|
RJ-271500100701973602/6201943
(बेलवा)
|
2715001000NRG24010320241501879
|
01/03/2024
|
JHAMU DEVI
|
2715001WL046358
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833440
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
377
|
BALESAR
|
RJ-271500100701973602/6201943-A
(बेलवा)
|
2715001000NRG24010320241501880
|
01/03/2024
|
GUDDI DEVI
|
2715001WL046358
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833226
|
|
GUDDI WO AMARA RAM
|
UCO BANK(607066)
|
|
378
|
BALESAR
|
RJ-271500100701973602/6201944
(बेलवा)
|
2715001000NRG24010320241501881
|
01/03/2024
|
TULSI DEVI
|
2715001WL046358
|
TULSI DEVI
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833489
|
|
TULSI DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100701973602/6201944-A
(बेलवा)
|
2715001000NRG24010320241501882
|
01/03/2024
|
BIDHU DEVI
|
2715001WL046358
|
BIDHU DEVI
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833257
|
|
BIDHU DEVI
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100701973602/6201945
(बेलवा)
|
2715001000NRG24010320241501883
|
01/03/2024
|
JATU DEVI
|
2715001WL046358
|
JATU DEVI
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833486
|
|
JATU DEVI
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100701973602/6201946
(बेलवा)
|
2715001000NRG24010320241501884
|
01/03/2024
|
BHAWARI DEVI
|
2715001WL046358
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833439
|
|
BHANWARI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100701973602/6201948
(बेलवा)
|
2715001000NRG24010320241501885
|
01/03/2024
|
MADU DEVI
|
2715001WL046358
|
MADU DEVI
|
00462
|
UCBA0001222
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833434
|
|
MADU DEVI WO HUKAMA RAM
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100701973602/6201955
(बेलवा)
|
2715001000NRG24010320241501886
|
01/03/2024
|
UGAM KANWAR
|
2715001WL046358
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122833483
|
|
UGAM KANVAR
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100701991800/6201987
(बेलवा)
|
2715001000NRG24010320241501783
|
01/03/2024
|
CHANNI DEVI
|
2715001WL046357
|
CHANNI DEVI
|
00462
|
UCBA0001222
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122833722
|
|
CHANNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
385
|
BALESAR
|
RJ-271500100701992100/51505460
(बेलवा)
|
2715001000NRG24010320241501786
|
01/03/2024
|
CHAMPA
|
2715001WL046357
|
CHAMPA
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833482
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100701992100/51505461
(बेलवा)
|
2715001000NRG24010320241503141
|
01/03/2024
|
REKHA
|
2715001WL046379
|
REKHA
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833491
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100701992100/51505473
(बेलवा)
|
2715001000NRG24010320241501789
|
01/03/2024
|
magi devi
|
2715001WL046357
|
magi devi
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833518
|
|
MAGI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BALESAR
|
RJ-271500100701992100/51505513
(बेलवा)
|
2715001000NRG24010320241501792
|
01/03/2024
|
KANWARU DEVI
|
2715001WL046357
|
KANWARU DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833523
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
389
|
BALESAR
|
RJ-271500100701992100/6201880
(बेलवा)
|
2715001000NRG24010320241501793
|
01/03/2024
|
SURATI
|
2715001WL046357
|
SURATI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833685
|
|
SURTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500100701992100/6201883
(बेलवा)
|
2715001000NRG24010320241501795
|
01/03/2024
|
RAMBHA DEVI
|
2715001WL046357
|
RAMBHA DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833597
|
|
RAMA
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100701992100/6201885
(बेलवा)
|
2715001000NRG24010320241501796
|
01/03/2024
|
LEELA DEVI
|
2715001WL046357
|
LEELA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833499
|
|
LEELA DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100701992100/9425356-C
(बेलवा)
|
2715001000NRG24010320241503146
|
01/03/2024
|
ANITA
|
2715001WL046379
|
ANITA
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833669
|
|
ANITA
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100701992100/9425367
(बेलवा)
|
2715001000NRG24010320241501802
|
01/03/2024
|
SUKI DEVI
|
2715001WL046357
|
SUKI DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833610
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100701992100/9425368
(बेलवा)
|
2715001000NRG24010320241501803
|
01/03/2024
|
DHAPU DEVI
|
2715001WL046357
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833516
|
|
DHATU DEVI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100701992100/9425369
(बेलवा)
|
2715001000NRG24010320241501804
|
01/03/2024
|
BHAWARI DEVI
|
2715001WL046357
|
BHAWARI DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833684
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100701992100/9425375
(बेलवा)
|
2715001000NRG24010320241501807
|
01/03/2024
|
GEETA KANWAR
|
2715001WL046357
|
GEETA KANWAR
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833616
|
|
GEETA KANWAR
|
UCO BANK(607066)
|
|
397
|
BALESAR
|
RJ-271500100701992100/9425379
(बेलवा)
|
2715001000NRG24010320241501808
|
01/03/2024
|
BHOM SINGH
|
2715001WL046357
|
BHOM SINGH
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833509
|
|
BHOM SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BALESAR
|
RJ-271500100701992100/9425387
(बेलवा)
|
2715001000NRG24010320241501810
|
01/03/2024
|
ANOP KANWAR
|
2715001WL046357
|
ANOP KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833436
|
|
ANOP KANWAR WO BHOOR SINGH
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100701992100/9425391
(बेलवा)
|
2715001000NRG24010320241501812
|
01/03/2024
|
SUGAN KANWAR
|
2715001WL046357
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833691
|
|
SUGAN KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
400
|
BALESAR
|
RJ-271500100701992100/9425399
(बेलवा)
|
2715001000NRG24010320241501815
|
01/03/2024
|
MAGA RAM
|
2715001WL046357
|
MAGA RAM
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833712
|
|
MAGA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
401
|
BALESAR
|
RJ-271500100701992100/9425402
(बेलवा)
|
2715001000NRG24010320241501816
|
01/03/2024
|
CHANDRA DEVI
|
2715001WL046357
|
CHANDRA DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833488
|
|
CHANDU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
402
|
BALESAR
|
RJ-271500100701992100/9425403
(बेलवा)
|
2715001000NRG24010320241501817
|
01/03/2024
|
LASHO DEVI
|
2715001WL046357
|
LASHO DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833611
|
|
LACHCHHAN DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
403
|
BALESAR
|
RJ-271500100701992100/9425408
(बेलवा)
|
2715001000NRG24010320241501820
|
01/03/2024
|
INDRO DEVI
|
2715001WL046357
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833247
|
|
INDRO DEVI WO BHERA RAM
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100701992100/9425415
(बेलवा)
|
2715001000NRG24010320241501821
|
01/03/2024
|
DARIYAW KANWAR
|
2715001WL046357
|
DARIYAW KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833225
|
|
DARIYAV KANWAR WO ROOP SINGH
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100701992100/9425417-B
(बेलवा)
|
2715001000NRG24010320241501822
|
01/03/2024
|
RUPO KANWAR
|
2715001WL046357
|
RUPO KANWAR
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833604
|
|
RUP KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24010320241501824
|
01/03/2024
|
FUSHI DEVI
|
2715001WL046357
|
FUSHI DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833222
|
|
FUSO DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100701992100/9425451-B
(बेलवा)
|
2715001000NRG24010320241501823
|
01/03/2024
|
KALU RAM
|
2715001WL046357
|
KALU RAM
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833224
|
|
KALU RAMM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BALESAR
|
RJ-271500100701992100/9425501-A
(बेलवा)
|
2715001000NRG24010320241501828
|
01/03/2024
|
DHALI DEVI
|
2715001WL046357
|
DHALI DEVI
|
00462
|
UCBA0001222
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833519
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100701992100/9425524
(बेलवा)
|
2715001000NRG24010320241501829
|
01/03/2024
|
CHUNI DEVI
|
2715001WL046357
|
CHUNI DEVI
|
00462
|
UCBA0001222
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122833608
|
|
CHUNI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
410
|
BALESAR
|
RJ-271500100701992100/9425524
(बेलवा)
|
2715001000NRG24010320241501830
|
01/03/2024
|
PURI DEVI
|
2715001WL046357
|
PURI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833609
|
|
PUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BALESAR
|
RJ-271500100701992100/9425525
(बेलवा)
|
2715001000NRG24010320241501831
|
01/03/2024
|
RAMU DEVI
|
2715001WL046357
|
RAMU DEVI
|
00462
|
UCBA0001222
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122833598
|
|
RAMU DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100701992100/9425529
(बेलवा)
|
2715001000NRG24010320241501833
|
01/03/2024
|
BALI DEVI
|
2715001WL046357
|
BALI DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122833614
|
|
BALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
413
|
BALESAR
|
RJ-271500100701992100/9425530
(बेलवा)
|
2715001000NRG24010320241503147
|
01/03/2024
|
BHANWARI DEVI
|
2715001WL046379
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833613
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100701992100/9425532
(बेलवा)
|
2715001000NRG24010320241501834
|
01/03/2024
|
DAKHU DEVI
|
2715001WL046357
|
DAKHU DEVI
|
00462
|
UCBA0001222
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122833648
|
|
DAKHU DEVI WO AMA RAM
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100701992100/9425533
(बेलवा)
|
2715001000NRG24010320241501835
|
01/03/2024
|
JEETU DEVI
|
2715001WL046357
|
JEETU DEVI
|
00462
|
UCBA0001222
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122833612
|
|
JITU DEVI
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100701992100/9425540-A
(बेलवा)
|
2715001000NRG24010320241501836
|
01/03/2024
|
JAMNA DEVI
|
2715001WL046357
|
JAMNA DEVI
|
00462
|
UCBA0001222
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122833615
|
|
JAMANA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
BALESAR
|
RJ-271500100701992100/9425545
(बेलवा)
|
2715001000NRG24010320241501837
|
01/03/2024
|
ANTRO DEVI
|
2715001WL046357
|
ANTRO DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833668
|
|
ANTARO WO BABU RAM
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500100701992100/9425547
(बेलवा)
|
2715001000NRG24010320241501839
|
01/03/2024
|
RASAL DEVI
|
2715001WL046357
|
RASAL DEVI
|
00462
|
UCBA0001222
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122833607
|
|
RASAL DEVI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500100701992100/9425549
(बेलवा)
|
2715001000NRG24010320241501841
|
01/03/2024
|
NARAYANI DEVI
|
2715001WL046357
|
NARAYANI DEVI
|
00462
|
UCBA0001222
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122833602
|
|
NARAYANI DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500100701992100/9494670
(बेलवा)
|
2715001000NRG24010320241501938
|
01/03/2024
|
SAMDA DEVI
|
2715001WL046362
|
SAMDA DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833249
|
|
SAMDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
421
|
BALESAR
|
RJ-271500100701992100/9494670-A
(बेलवा)
|
2715001000NRG24010320241503148
|
01/03/2024
|
Sangeeta
|
2715001WL046379
|
Sangeeta
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833565
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500100701992100/9494670-B
(बेलवा)
|
2715001000NRG24010320241503149
|
01/03/2024
|
AASU DEVI
|
2715001WL046379
|
AASU DEVI
|
00462
|
UCBA0001222
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122833218
|
|
ASU DEVI WO SATA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500100701992100/9494671
(बेलवा)
|
2715001000NRG24010320241501939
|
01/03/2024
|
INDRO DEVI
|
2715001WL046362
|
INDRO DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833515
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500100701992100/9494671-A
(बेलवा)
|
2715001000NRG24010320241501940
|
01/03/2024
|
HAWA DEVI
|
2715001WL046362
|
HAWA DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833248
|
|
HAWA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
425
|
BALESAR
|
RJ-271500100701992100/9494676
(बेलवा)
|
2715001000NRG24010320241501941
|
01/03/2024
|
AASU DEVI
|
2715001WL046362
|
AASU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833535
|
|
ASU DEVI WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BALESAR
|
RJ-271500100701992100/9494677
(बेलवा)
|
2715001000NRG24010320241503150
|
01/03/2024
|
PINKU DEVI
|
2715001WL046379
|
PINKU DEVI
|
00462
|
UCBA0001222
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3122833525
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500101801990100/9411999-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502587
|
01/03/2024
|
Kamla
|
2715001WL046371
|
Kamla
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122833530
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BALESAR
|
RJ-271500103300085351/6219264-B
(उटाम्बर)
|
2715001000NRG24010320241501525
|
01/03/2024
|
GAWARI
|
2715001WL046349
|
GAWARI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833524
|
|
GAWARI
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500103300085351/6219286-A
(उटाम्बर)
|
2715001000NRG24010320241501526
|
01/03/2024
|
buddi devi
|
2715001WL046349
|
buddi devi
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833664
|
|
BUDHI DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500103300085351/6219286-B
(उटाम्बर)
|
2715001000NRG24010320241501527
|
01/03/2024
|
jhamku devi
|
2715001WL046349
|
jhamku devi
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833658
|
|
JHAMU WO MANGA RAM
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500103300085351/9425670-B
(उटाम्बर)
|
2715001000NRG24010320241501528
|
01/03/2024
|
SAMU DEVI
|
2715001WL046349
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833561
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
432
|
BALESAR
|
RJ-271500103300085354/6219372-D
(उटाम्बर)
|
2715001000NRG24010320241501529
|
01/03/2024
|
PEPI
|
2715001WL046349
|
PEPI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833592
|
|
PEPI WO MIMA RAM
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500103301983000/51506187
(उटाम्बर)
|
2715001000NRG24010320241501531
|
01/03/2024
|
jarina
|
2715001WL046349
|
jarina
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833536
|
|
JARIDA
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500103301983000/51506202
(उटाम्बर)
|
2715001000NRG24010320241501532
|
01/03/2024
|
DALKI DEVI
|
2715001WL046349
|
DALKI DEVI
|
00462
|
UCBA0001222
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122833663
|
|
DHALKI WO LIKHAMA RAM
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500103301983000/515062235
(उटाम्बर)
|
2715001000NRG24010320241501533
|
01/03/2024
|
CHOTA
|
2715001WL046349
|
CHOTA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833556
|
|
CHOTA
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500103301983000/515062239-A
(उटाम्बर)
|
2715001000NRG24010320241501534
|
01/03/2024
|
Sajna
|
2715001WL046349
|
Sajna
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833591
|
|
SAJNA
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500103301983000/515062240
(उटाम्बर)
|
2715001000NRG24010320241501535
|
01/03/2024
|
DEVI
|
2715001WL046349
|
DEVI
|
00462
|
UCBA0001222
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122833558
|
|
DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500103301983000/6209823
(उटाम्बर)
|
2715001000NRG24010320241501536
|
01/03/2024
|
BAJRANG DAS
|
2715001WL046349
|
BAJRANG DAS
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122833309
|
|
BAJRANG DAS SO BABU DAS
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500103301983000/6209844
(उटाम्बर)
|
2715001000NRG24010320241501537
|
01/03/2024
|
Usha Devi
|
2715001WL046349
|
Usha Devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833552
|
|
USHA
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500103301983000/6209845
(उटाम्बर)
|
2715001000NRG24010320241501538
|
01/03/2024
|
SAMDA
|
2715001WL046349
|
SAMDA
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833546
|
|
SAMDA
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500103301983000/6209846
(उटाम्बर)
|
2715001000NRG24010320241501539
|
01/03/2024
|
SAMDA
|
2715001WL046349
|
SAMDA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833549
|
|
SAMDA DEVI
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500103301983000/6209872-B
(उटाम्बर)
|
2715001000NRG24010320241501540
|
01/03/2024
|
GOMTI DEVI
|
2715001WL046349
|
GOMTI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833537
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500103301983000/6209873
(उटाम्बर)
|
2715001000NRG24010320241501541
|
01/03/2024
|
CHANDU
|
2715001WL046349
|
CHANDU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833665
|
|
CHANDU WO DEVA RAM
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500103301983000/6209885
(उटाम्बर)
|
2715001000NRG24010320241501543
|
01/03/2024
|
HAWA DEVI
|
2715001WL046349
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833661
|
|
HAVA WO JEHAR KHAN
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500103301983000/6209886-B
(उटाम्बर)
|
2715001000NRG24010320241501544
|
01/03/2024
|
saripan
|
2715001WL046349
|
saripan
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833541
|
|
RAJU
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500103301983000/6209886-D
(उटाम्बर)
|
2715001000NRG24010320241501545
|
01/03/2024
|
MADHU
|
2715001WL046349
|
MADHU
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833544
|
|
MADHU
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500103301983000/6209892
(उटाम्बर)
|
2715001000NRG24010320241501546
|
01/03/2024
|
SUGARA
|
2715001WL046349
|
SUGARA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833686
|
|
SUGRA W/O NUR KHAN
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500103301983000/6209900-A
(उटाम्बर)
|
2715001000NRG24010320241501548
|
01/03/2024
|
RASIDA
|
2715001WL046349
|
RASIDA
|
00462
|
UCBA0001222
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122833510
|
|
RASIDA DO BHAU KHAN
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500103301983000/6209938-A
(उटाम्बर)
|
2715001000NRG24010320241501549
|
01/03/2024
|
ANCHI
|
2715001WL046349
|
ANCHI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833441
|
|
ANCHI
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500103301983000/6209948
(उटाम्बर)
|
2715001000NRG24010320241501550
|
01/03/2024
|
PANI DEVI
|
2715001WL046349
|
PANI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833553
|
|
PANKI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500103301983000/6209958
(उटाम्बर)
|
2715001000NRG24010320241501551
|
01/03/2024
|
SAMDA
|
2715001WL046349
|
SAMDA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833550
|
|
SAMDA DEVI WO MOHAN RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500103301983000/6209962
(उटाम्बर)
|
2715001000NRG24010320241501552
|
01/03/2024
|
MUNNI
|
2715001WL046349
|
MUNNI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833529
|
|
MUNNI
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500103301983000/6209965
(उटाम्बर)
|
2715001000NRG24010320241501553
|
01/03/2024
|
KUMIA DEVI
|
2715001WL046349
|
KUMIA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833562
|
|
KHAMA
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500103301983000/6209969-D
(उटाम्बर)
|
2715001000NRG24010320241501554
|
01/03/2024
|
RAJU DEVI
|
2715001WL046349
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833542
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500103301983000/6209973
(उटाम्बर)
|
2715001000NRG24010320241501555
|
01/03/2024
|
SHANTI DEVI
|
2715001WL046349
|
SHANTI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833507
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500103301983000/6209977
(उटाम्बर)
|
2715001000NRG24010320241501556
|
01/03/2024
|
HARKU DEVI
|
2715001WL046349
|
HARKU DEVI
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122833545
|
|
HARAKHU
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500103301983000/6209985
(उटाम्बर)
|
2715001000NRG24010320241501557
|
01/03/2024
|
CHANGLI
|
2715001WL046349
|
CHANGLI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833667
|
|
CHAGU WO GORAKH RAM
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500103301983000/6209992
(उटाम्बर)
|
2715001000NRG24010320241501558
|
01/03/2024
|
RAUGI DEVI
|
2715001WL046349
|
RAUGI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833660
|
|
RJKI WO INDRA RAM
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500103301983000/6210000
(उटाम्बर)
|
2715001000NRG24010320241501559
|
01/03/2024
|
HARKU
|
2715001WL046349
|
HARKU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833250
|
|
HARKU
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500103301983000/6210000-A
(उटाम्बर)
|
2715001000NRG24010320241501561
|
01/03/2024
|
DHALKI DEVI
|
2715001WL046349
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833594
|
|
DHALAKI
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500103301983000/6219206
(उटाम्बर)
|
2715001000NRG24010320241501562
|
01/03/2024
|
RUKAMO
|
2715001WL046349
|
RUKAMO
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122833508
|
|
RUKAMO
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500103301983000/6219207
(उटाम्बर)
|
2715001000NRG24010320241501563
|
01/03/2024
|
Bhoma Ram
|
2715001WL046349
|
Bhoma Ram
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833501
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500103301983000/6219214-C
(उटाम्बर)
|
2715001000NRG24010320241501564
|
01/03/2024
|
kelaki
|
2715001WL046349
|
kelaki
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833505
|
|
KELAKI
|
UCO BANK(607066)
|
|
464
|
BALESAR
|
RJ-271500103301983000/6219216
(उटाम्बर)
|
2715001000NRG24010320241501565
|
01/03/2024
|
MADU
|
2715001WL046349
|
MADU
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833503
|
|
MADU
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500103301983000/6219228
(उटाम्बर)
|
2715001000NRG24010320241501568
|
01/03/2024
|
SHIDA
|
2715001WL046349
|
SHIDA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833540
|
|
SAHIDO
|
UCO BANK(607066)
|
|
466
|
BALESAR
|
RJ-271500103301983000/6219230
(उटाम्बर)
|
2715001000NRG24010320241501569
|
01/03/2024
|
JUBEDA
|
2715001WL046349
|
JUBEDA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833543
|
|
JUBEDA
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500103301983000/6219231-A
(उटाम्बर)
|
2715001000NRG24010320241501570
|
01/03/2024
|
MADINA
|
2715001WL046349
|
MADINA
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833514
|
|
MADINA
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500103301983000/6219235
(उटाम्बर)
|
2715001000NRG24010320241501571
|
01/03/2024
|
MARIYO
|
2715001WL046349
|
MARIYO
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833590
|
|
MARIMO
|
UCO BANK(607066)
|
|
469
|
BALESAR
|
RJ-271500103301983000/6219244-A
(उटाम्बर)
|
2715001000NRG24010320241501572
|
01/03/2024
|
Paras Kanwar
|
2715001WL046349
|
Paras Kanwar
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833539
|
|
PARAS KANWAR
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500103301983000/6219275-A
(उटाम्बर)
|
2715001000NRG24010320241501575
|
01/03/2024
|
KIRAN
|
2715001WL046349
|
KIRAN
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833534
|
|
KIRAN
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500103301983000/6219287-B
(उटाम्बर)
|
2715001000NRG24010320241501576
|
01/03/2024
|
LILA DEVI
|
2715001WL046349
|
LILA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833502
|
|
LILA WO KENA RAM
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500103301983000/6219315
(उटाम्बर)
|
2715001000NRG24010320241501577
|
01/03/2024
|
SAWAI SINGH
|
2715001WL046349
|
SAWAI SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833512
|
|
SAWAI SINGH
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500103301983000/6219347
(उटाम्बर)
|
2715001000NRG24010320241501579
|
01/03/2024
|
INSAP
|
2715001WL046349
|
INSAP
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833504
|
|
INSAP
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BALESAR
|
RJ-271500103301983000/6219364
(उटाम्बर)
|
2715001000NRG24010320241501580
|
01/03/2024
|
PATSAI
|
2715001WL046349
|
PATSAI
|
00462
|
UCBA0001222
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122833687
|
|
PATASI WO KAMER DIN
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500103301983000/9425634
(उटाम्बर)
|
2715001000NRG24010320241501583
|
01/03/2024
|
Gobar Ram
|
2715001WL046349
|
Gobar Ram
|
00462
|
UCBA0001222
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122833500
|
|
GOBAR RAM SO SUWROOPA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500103301983000/9425663-A
(उटाम्बर)
|
2715001000NRG24010320241501586
|
01/03/2024
|
LEHARO DEVI
|
2715001WL046349
|
LEHARO DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833506
|
|
LEHARO DEVI
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500103301983000/9425669-B
(उटाम्बर)
|
2715001000NRG24010320241501587
|
01/03/2024
|
INDRA DEVI
|
2715001WL046349
|
INDRA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833538
|
|
INDRA
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500103301983000/9425690-B
(उटाम्बर)
|
2715001000NRG24010320241501588
|
01/03/2024
|
BARJU
|
2715001WL046349
|
BARJU
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833557
|
|
BARAJU
|
UCO BANK(607066)
|
|
479
|
BALESAR
|
RJ-271500103301983000/9425698
(उटाम्बर)
|
2715001000NRG24010320241501589
|
01/03/2024
|
SUSHILA
|
2715001WL046349
|
SUSHILA
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833666
|
|
SUSHILA WO SAWAI PURI
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500103301983000/9425698-B
(उटाम्बर)
|
2715001000NRG24010320241501590
|
01/03/2024
|
KAMLA DEVI
|
2715001WL046349
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833560
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500103301983000/9425698-C
(उटाम्बर)
|
2715001000NRG24010320241501591
|
01/03/2024
|
SAMDA
|
2715001WL046349
|
SAMDA
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833551
|
|
SAMDA
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500103301983000/9425700-B
(उटाम्बर)
|
2715001000NRG24010320241501592
|
01/03/2024
|
HEMI
|
2715001WL046349
|
HEMI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833554
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500103301983000/9425700-D
(उटाम्बर)
|
2715001000NRG24010320241501593
|
01/03/2024
|
Rekha Devi
|
2715001WL046349
|
Rekha Devi
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833555
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500103301983000/9425815-A
(उटाम्बर)
|
2715001000NRG24010320241501596
|
01/03/2024
|
NENI
|
2715001WL046349
|
NENI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833662
|
|
NAINU WO AIDAN RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500103301983000/9425818
(उटाम्बर)
|
2715001000NRG24010320241501597
|
01/03/2024
|
RAJU DEVI
|
2715001WL046349
|
RAJU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833593
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500103301983000/9425822
(उटाम्बर)
|
2715001000NRG24010320241501598
|
01/03/2024
|
DHALI
|
2715001WL046349
|
DHALI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833559
|
|
DOLI
|
UCO BANK(607066)
|
|
487
|
BALESAR
|
RJ-271500103301983000/9429759
(उटाम्बर)
|
2715001000NRG24010320241501599
|
01/03/2024
|
NAINU DEVI
|
2715001WL046349
|
NAINU DEVI
|
00462
|
UCBA0001222
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833659
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500103301983100/6219379
(उटाम्बर)
|
2715001000NRG24010320241501600
|
01/03/2024
|
GOGI DEVI
|
2715001WL046349
|
GOGI DEVI
|
00462
|
UCBA0001222
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122833644
|
|
GOGI
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500103301983100/9425816
(उटाम्बर)
|
2715001000NRG24010320241501606
|
01/03/2024
|
LILA DEVI
|
2715001WL046349
|
LILA DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122833548
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292631
|
292631
|
|
|
|
|
|
|
|
|
490
|
BALESAR
|
RJ-271500100501982200/9412930-B
(बस्तवा)
|
2715001000NRG24010320241501765
|
01/03/2024
|
ANU DEVI
|
2715001WL046354
|
ANU DEVI
|
00462
|
UCBA0001302
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122833442
|
|
ANU DEVI
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24010320241501863
|
01/03/2024
|
BHEEKH SINGH
|
2715001WL046358
|
BHEEKH SINGH
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833256
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100701973602/6201928-A
(बेलवा)
|
2715001000NRG24010320241501864
|
01/03/2024
|
DHAPU KANWAR
|
2715001WL046358
|
DHAPU KANWAR
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833566
|
|
DHAPU KANWAR W/O BHIKH SINGH
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100701973602/6201931
(बेलवा)
|
2715001000NRG24010320241501867
|
01/03/2024
|
AANACH KANWAR
|
2715001WL046358
|
AANACH KANWAR
|
00462
|
UCBA0001302
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3122833569
|
|
ANACH KAWAR W/O NAKHAT SINGH
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100701973602/6201931-A
(बेलवा)
|
2715001000NRG24010320241501868
|
01/03/2024
|
SANTOSH KANWAR
|
2715001WL046358
|
SANTOSH KANWAR
|
00462
|
UCBA0001302
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3122833568
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500101801990100/6212914
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502133
|
01/03/2024
|
Genaram
|
2715001WL046366
|
Genaram
|
00462
|
UCBA0001302
|
604
|
604
|
Processed
|
19/04/2024
|
|
3122833587
|
|
GENA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
496
|
BALESAR
|
RJ-271500101801990100/9411927
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502716
|
01/03/2024
|
mira
|
2715001WL046373
|
mira
|
00462
|
UCBA0001302
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122833255
|
|
MEERA DEVI W/O ANNATH RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502718
|
01/03/2024
|
Devaram
|
2715001WL046373
|
Devaram
|
00462
|
UCBA0001302
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833576
|
|
DEVA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
498
|
BALESAR
|
RJ-271500101801990100/9411928
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502719
|
01/03/2024
|
KHAMA DEVI
|
2715001WL046373
|
KHAMA DEVI
|
00462
|
UCBA0001302
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833570
|
|
KHAMMA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500101801990100/9411928-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502720
|
01/03/2024
|
geeta
|
2715001WL046373
|
geeta
|
00462
|
UCBA0001302
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833571
|
|
GEETA DEVI W/O SANGA RAM
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500101801990100/9411928-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502721
|
01/03/2024
|
balu
|
2715001WL046373
|
balu
|
00462
|
UCBA0001302
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3122833572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
BALESAR
|
RJ-271500101801990100/9411928-C
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502722
|
01/03/2024
|
ASU DEVI
|
2715001WL046373
|
ASU DEVI
|
00462
|
UCBA0001302
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122833567
|
|
ASU DEVI WO MEHTAB RAM
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500101801990100/9411929
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502723
|
01/03/2024
|
JANTAA
|
2715001WL046373
|
JANTAA
|
00462
|
UCBA0001302
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122833573
|
|
JANI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500101801990100/9411976-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502568
|
01/03/2024
|
Anushiya
|
2715001WL046371
|
Anushiya
|
00462
|
UCBA0001302
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122833577
|
|
MISS ANUSHIYA DO KHUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALESAR
|
RJ-271500101801990100/9423565-A
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502511
|
01/03/2024
|
PREM
|
2715001WL046370
|
PREM
|
00462
|
UCBA0001302
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122833574
|
|
PREM WO BHERA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500101801990100/9423570-B
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502589
|
01/03/2024
|
Bhanwari
|
2715001WL046371
|
Bhanwari
|
00462
|
UCBA0001302
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122833575
|
|
BHANWRI W/O PUKH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24172
|
24172
|
|
|
|
|
|
|
|
|
506
|
BALESAR
|
RJ-271500101801990100/9423758
(ढाढिण्ाया सासण)
|
2715001000NRG24010320241502165
|
01/03/2024
|
kalish devi
|
2715001WL046366
|
kalish devi
|
00691
|
IPOS0000001
|
1963
|
1963
|
Processed
|
19/04/2024
|
|
3122833298
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BALESAR
|
RJ-271500103301983000/51506183-B
(उटाम्बर)
|
2715001000NRG24010320241501530
|
01/03/2024
|
KAMLA DEVI
|
2715001WL046349
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122833326
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806175
|
806175
|
|
|
|
|
|
|
|